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1
<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2015/16 and 2016/17
<br />Fund Number and Description
<br />FY 2015/16
<br />Budget @
<br />3/31/16
<br />FY 2016/17
<br />Department
<br />Requests
<br />FY 2016/17
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />%Increase
<br />(Decrease)
<br />h a t �",F' i.. .:F'}w,>Si 5,L `.,,, e,�' � � yh ,T'y.•yt•r t t.-.. �J:r.�.:a n(}y:;[f�',>S��t:i••�.::�r 4,`;2� .:fwlfvWrcr...h,.ay-r.i ...:�ft t c':' Sx:.:�\'"•: v'.\. .t �a•
<br />...t•'a„_ Jer .: ,`{.. .a�-:1;4•: •R,na7�--t "s:•.F.c;. I4. •rxr.;i4 to t s": '!�' Su <<. "`'", >�, -,
<br />Atl,Valorem>7azin""" F.un`i/s:.t.= w,; ti .:r + N
<br />`?'�. FJ 4 .!>, +•.'isT4 f :`�i' 1 ,C+tiv..S}} - R ,k : . ✓� S' 'P , cC'A > - e'7.i1- "'' � 1". ri'IS< i1"5 {•i'�%>�`e:5�1.�.:fl
<br />001
<br />General Fund $81,405,203 $84,576,422
<br />$81,182,145 ($223,058)
<br />(0.27)%
<br />004
<br />Municipal Service Taxing Unit Fund 26,699,660 28,175,559
<br />30,395,064 3,695,404
<br />13.84 %
<br />111
<br />Transportation Fund 14,446,303 16,712,195
<br />14,944,450 498,147
<br />3.45 %
<br />114
<br />Emergency Services District 36,671,961 36,281,132
<br />34,331,941 (2,340,020)
<br />(6.38)%
<br />245
<br />2004 Land Acquisition Bonds 4,537,636 4,553,093
<br />4,545,134 7,498 1
<br />0.17%
<br />Total - Ad Valorem Taxing Funds: $163,760,763 $170,298,461
<br />$165,398,734 $1,637,971
<br />1.00%
<br />.v x
<br />•^;�T's,w,.q. :pi > rw "+S w'3'61a.��yy.,,k,.•e.,ti p3 ..7;,i: ::hY ':s. r^y�} Y.JGfR" ]] 'fes A ' is :�✓ -:x, ,
<br />. pe.,r. r. f. •t'i'p i',G�.]* (S {N�f'.u:h�t.'Vi ,YR:_ L�IY: •,,,u�-, �+as,. kt 51r' .i w P. .rY""P i�q '4 L
<br />,t );..,jib'^ ) V' y �y�l� a�'�t\) c 7 �i l 7,�
<br />Solial;Wasfe°Dis 'osal District . w '��' `�� � '^t`�
<br />- F ...+a;atr z � rF_, -.}h. 1,• :+t'�,3� `ilC .., j ., y� �...�•-;. sEx�S, � r't� rr�� t tf r t.� 'S`! -t, yy f -
<br />- "' ��2 w-.1,:
<br />411 Solid Waste Disposal District $13,137,435 $13,144,778 $13,141,095 1 $3,660 0.03%
<br />f:^`,tg+�.z,•: �.eJ':' 'f'r'G•.J;,, 'N' ) ti:^ :'bYE?•yrd't,7GaX.; -,x:k' �: a:.k Y,t... r..
<br />'n._"ti', ' ; - 5, w / q:?.at.�+ay „f�l'i,. ,..� , rte.., ;,r,yl�y . S'jr M ;r.....r ;._ ,>-3 �,,vr�• wx ..a•r.,, -Y: ' �,;re' t�3 •,...tyxS,•r. t;.•o<
<br />S 'ecral,Re.VdhMFFunds: n r f k ^
<br />102
<br />New Traffic Improvement Fees
<br />8,310,717
<br />6,047,000
<br />6,047,000 (2,263,717) (27.24)%
<br />103
<br />Additional Impact Fees
<br />5,562,038
<br />1,776,074
<br />1,776,957 (3,785,081) (68.05)%
<br />108
<br />Section 8/Rental Assistance
<br />2,276,311
<br />2,261,294
<br />2,258,602 (17,709) (0.78)%
<br />109
<br />Secondary Road Construction
<br />10,663,242,
<br />7,730,115
<br />7,698,994 (2,964,248) (27.80)%
<br />112
<br />Special Law Enforcement
<br />30,000
<br />30,000
<br />0 (30,000) (100.00)%
<br />117
<br />Tree Ordinance Fines
<br />150,000
<br />50,000
<br />50,000 (100,000) (66.67)%
<br />119
<br />Tourist Development Fund
<br />813,990
<br />868,200
<br />868,200 54,210 6.66%
<br />120
<br />911 Surcharge
<br />832,025
<br />922,379
<br />927,589 95,564 11.49%
<br />123
<br />IRCLHAP/SHIP
<br />1,017,493
<br />1,176,782
<br />1,176,588 159,095 15.64%
<br />124
<br />Metro Plan Organization
<br />1,898,483
<br />596,322
<br />592,183 (1,306,300) (68.81)%
<br />Law Enforcement
<br />141,814
<br />0
<br />-0 (141,814) ,, (100.00)%
<br />Native Uplands Acquisition
<br />105,000
<br />105,000
<br />105,000 0 0.00%
<br />(126Multi-jurisdiction
<br />Beach Restoration
<br />1,317,367
<br />2,858,637
<br />2,859,405 1,542,038 117.05%
<br />Florida Boating Improvement Prog.
<br />567,771
<br />190,100
<br />190,100 (377,671) (66.52)%
<br />Library Bequest Fund
<br />10,741
<br />0
<br />0 (10,741) (100.00)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />20,000 0 0.00%
<br />136
<br />Intergovernmental Grants
<br />705,966
<br />705,966
<br />909,559 203,593 28.84%
<br />137
<br />Traffic Education Program
<br />60,000
<br />38,460
<br />61,350 1,350 2.25%
<br />140
<br />Court Facility Surcharge Fund
<br />370,452
<br />141,185
<br />170,000 (200,452) (54.11)%
<br />141
<br />Additional Court Costs
<br />115,340
<br />122,876
<br />122,876 7,536 6.53%
<br />142
<br />Court Technology Fund
<br />452,686
<br />480,725
<br />371,959 (80,727) (17.83)%
<br />145
<br />Land Acquisition Series 2006
<br />65,000
<br />65,000
<br />65,000 0 0.00%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />19,940
<br />57
<br />940 (19,000) (95.29)%
<br />179
<br />Oceanside Streetlighting
<br />2,467
<br />2,242
<br />2,281 (186) (7.54)%
<br />179
<br />Oceanside Street Paving
<br />14,000
<br />14,225
<br />14,474 474 3.39 %
<br />180
<br />Oslo Park Streetlighting
<br />40,408
<br />40,408
<br />40,427 19 0.05%
<br />181
<br />Gifford Streetlighting
<br />127,456
<br />77,456
<br />77,470 (49,986) (39.22)%
<br />182
<br />Laurelwood Streetlighting,
<br />7,463
<br />7,463
<br />8,667 1,204 16.13%
<br />183 1
<br />Rockridge Streetlighting
<br />3,627 1
<br />3,627
<br />3,631 -4 0.11 %
<br />•
<br />23
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