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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 />FYartme 7
<br />Department
<br />Requests
<br />FY 2016/17
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Special Revenue Funds continued
<br />184
<br />Vero Highlands Streetlighting
<br />$78,815
<br />$78,815
<br />$87,793
<br />$8,978
<br />11.39 %
<br />186
<br />Porpoise Point Streetlighting
<br />613
<br />613
<br />613
<br />0
<br />0.00%
<br />187
<br />Single Streetlights
<br />2,330
<br />2,330
<br />2,400
<br />70
<br />3.00 %
<br />188
<br />Laurel Court Streetlighting
<br />1,123
<br />1,123
<br />1,235
<br />112
<br />9.97%
<br />189
<br />Tierra Linda Streetlighting
<br />2,571
<br />2,571
<br />2,882
<br />311
<br />12.10 %
<br />190
<br />Vero Shores Streetlighting
<br />6,204
<br />6,204
<br />6,206
<br />2
<br />0.03 %
<br />191
<br />Ixora/Eastview Streetlighting
<br />6,790
<br />6,790
<br />7,091
<br />301
<br />4.43 %
<br />192
<br />Royal Poinciana Streetlighting
<br />15,200
<br />15,200
<br />15,639
<br />439
<br />2.89%
<br />193
<br />Roseland Streetlighting
<br />3,167
<br />3,167
<br />1,830
<br />(1,337)
<br />(42.22)%
<br />194
<br />Whispering Pines Streetlighting
<br />1,621
<br />1,621
<br />1,703
<br />82
<br />5.06%
<br />195
<br />Moorings Streetlighting
<br />18,878
<br />18,878
<br />18,889
<br />11
<br />0.06%
<br />196
<br />Walker's Glen Streetlighting
<br />2,084
<br />2,084
<br />2,084
<br />0
<br />0.00%
<br />197
<br />Glendale Lakes Streetlighting
<br />3,926
<br />3,926
<br />3,925
<br />(1)
<br />(0.03)%
<br />198
<br />199
<br />Floralton Beach Streetlighting
<br />West Wabasso Streetlighting
<br />2,574
<br />7,979
<br />2,574
<br />-7,979
<br />2,571
<br />7,489
<br />(3)
<br />(490)
<br />(0.12)%
<br />(6.14)%
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />978,552
<br />967,740
<br />475,587
<br />(502,965)
<br />(51.40)%
<br />Total - Special Revenue Funds:
<br />$36,834,224
<br />$27,453,208
<br />$27,057,189
<br />($9,777,035)
<br />(26.54)%
<br />.Other Debt Sernce Funds:.
<br />204
<br />Dodger 9 Bonds
<br />$988,000
<br />$988,000
<br />$1,048,166
<br />$60,166
<br />6.09%
<br />Ce
<br />308
<br />Dodgertown Capital Reserve Fund
<br />$250,000
<br />$125,000
<br />$250,000
<br />$0
<br />0.00 °
<br />315
<br />Optional One Cent Sales Tax
<br />55,119,278
<br />21,688,613 1
<br />26,099,675
<br />(29,019,603)
<br />(52.65)%
<br />Total -Capital Project Funds:
<br />$55,369,278
<br />$21,813,613
<br />$26,349,675
<br />($29,019,603)
<br />(52.41)%
<br />Enter 'rise Funds.-.:
<br />418
<br />Golf Course
<br />$2,781,600
<br />$2,804,360
<br />$2,807,525
<br />$25,925
<br />0.93 %
<br />441
<br />County Building Department
<br />2,736,953
<br />3,297,153
<br />3,480,028
<br />743,075
<br />27.15%
<br />471
<br />Utilities
<br />38,953,805
<br />39,491,210
<br />39,432,422
<br />478,617
<br />1.23 %
<br />472
<br />Utilities -Impact Fee
<br />971,850
<br />971,850
<br />1,362,775
<br />390,925
<br />40.22%
<br />Total - Enterprise Funds:
<br />$45,444,208
<br />$46,564,573
<br />$47,082,750
<br />$1,638,542
<br />3.61 %
<br />Internal Sertnce Fur►ds::
<br />,
<br />.
<br />501
<br />Fleet Management
<br />$3,654,973
<br />$3,710,740
<br />$3,555,653
<br />($99,320)
<br />(2.72)%°
<br />502
<br />Self -Insurance
<br />4,563,769
<br />4,651,576
<br />4,649,602
<br />85,833
<br />1.88%
<br />504
<br />Employee Health Insurance
<br />16,601,454
<br />167603,938
<br />18,153,528
<br />1,552,074
<br />9.35%
<br />505
<br />GIS/ Information Technology
<br />1,393,677
<br />1,651,253
<br />1,592,915
<br />199,238
<br />14.30%
<br />Total - Internal Service Funds:
<br />$26,213,873
<br />$26,617,507
<br />$27,951,698
<br />$1,737,825
<br />6.63
<br />Total - All Funds: $341,747,781
<br />$306,880,080
<br />$308,029,307
<br />($33,718,474)
<br />(9.87)
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
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