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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$159,869
<br />$159,869
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />$269
<br />0.2
<br />137
<br />FELLSMERE CRA
<br />1 4251,425
<br />.._,.._._Q ....._
<br />$800,000
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />COMM TRANSPORTATION-COORD GRANTS (SRA)
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />•
<br />CHILDREN'S SERVICES
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0
<br />128 CHILDREN'S SERVICES
<br />$851,965
<br />$1,051.965
<br />$1,051,965
<br />$200,000
<br />23.5%
<br />SUB -TOTAL
<br />$851,965
<br />$1,051,965
<br />$1,051,965
<br />$200,000
<br />23.5%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$159,869
<br />$159,869
<br />$160,138
<br />$269
<br />0.2
<br />137
<br />FELLSMERE CRA
<br />1 4251,425
<br />.._,.._._Q ....._
<br />$800,000
<br />2,796
<br />1,371
<br />96.2%
<br />COMM TRANSPORTATION-COORD GRANTS (SRA)
<br />2,931,630
<br />_.
<br />0
<br />2008/09 MILLAGE -
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />SUB -TOTAL
<br />$161,294
<br />$161,294
<br />$162,934
<br />$1,640
<br />1.0%
<br />NON-PROFIT ORGANIZATIONS
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0
<br />110
<br />MENTAL HEALTH WALK-IN CLINIC
<br />$20,000
<br />$25,000
<br />$22,500
<br />$2,50012.5
<br />.
<br />0.0
<br />_ _110_
<br />HARVEST FOOD OUTREACH CENTER
<br />- -_-._----_--._.-
<br />6,000
<br />1
<br />35,000
<br />10,000
<br />4,000
<br />-
<br />66.7
<br />66.7,%
<br />110 110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />10,000
<br />---------...
<br />10,000
<br />...-----...,._._..........
<br />10,000
<br />---._..._.._.....
<br />(68.6)01.
<br />110
<br />EARLY LEARNING COALITION
<br />0 -
<br />50 000
<br />0
<br />0
<br />N/A
<br />110
<br />KEEP INDIAN RIVER BEAUTIFUL
<br />0
<br />- 10,000
<br />0
<br />0
<br />N/A
<br />110
<br />FLORIDA ARCHERY ASSOCIATION
<br />0
<br />15,000
<br />0
<br />(868,166
<br />(72.0%
<br />199
<br />SUB -TOTAL
<br />$36,000
<br />$145,000
<br />$42,500
<br />$6,500
<br />18.1%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />MILEAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$750,000
<br />$924,864
<br />$800,000
<br />$50,000
<br />6.7%
<br />110
<br />COMM TRANSPORTATION-COORD GRANTS (SRA)
<br />2,931,630
<br />-
<br />MILEAGE
<br />- -
<br />3.0 --
<br />892
<br />2008/09 MILLAGE -
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />_ 90,000
<br />93,600
<br />93,600
<br />3,600
<br />4.0
<br />110
<br />_-----.-._
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />._- __---------_-.__
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0
<br />110
<br />-_.....---_.
<br />HUMANE SOCIETY OF VERO BEACH, FL .......
<br />__-__._._.__,.._..---.----.___.__.._
<br />395,547
<br />395,547
<br />.............---.._.....,....__..0.0
<br />395,547
<br />547
<br />0
<br />.
<br />0.0
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />__....._. _._.-
<br />15,270
<br />15,270
<br />_
<br />0.0
<br />_ SUB -TOTAL
<br />$4,194,632
<br />$1,441,466
<br />$1,316,602
<br />($2,878,030)
<br />(68.6)01.
<br />SUB -TOTAL EXPENSES
<br />$73,837,486
<br />$76,137,113
<br />$73,338,407
<br />($499,079)
<br />(0.7)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$3,733
<br />$878,315
<br />$883,513
<br />879,780
<br />23567.6%
<br />102
<br />LEGAL COSTS -ALL ABOARD FLORIDA
<br />-_1,206,529
<br />1,203,529_
<br />338,363
<br />(868,166
<br />(72.0%
<br />199
<br />TRANSFER OUT -TRANSPORTATION _ - - - _
<br />4,461,888_
<br />-123,947
<br />4,461,888
<br />4 ,73_1,868
<br />269,9_80
<br />_
<br />6.1 %
<br />199
<br />R
<br />TRANSFEOUT - BEACH RESTORATION-
<br />- 123,947
<br />- 117,554 -.
<br />- X6,393)
<br />-(5.2�%
<br />199
<br />_.....-.-_-...._.._-__------
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />- - - ..__...........--- -..-
<br />38,676.
<br />,..-----...._._.__...
<br />38,686
<br />39,496'
<br />820
<br />-
<br />2.1
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />1,732,944
<br />1,732,944
<br />31944-
<br />- .,...... ----- ....._..
<br />1,732,944
<br />- - -- - --
<br />0
<br />- -- -----
<br />0.0
<br />SUB -TOTAL
<br />$7,567,717
<br />$8,439,309
<br />$7,843,738
<br />$276,021
<br />3.6%
<br />2016/17 PROPOSED MILLAGE 3.3602
<br />2015 16
<br />MILEAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15
<br />MILLAGE-3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />2013/14
<br />MILLAGE3.2620
<br />-
<br />2009/10 MILLA_GE
<br />3.0892
<br />201
<br />2012/13
<br />-
<br />MILEAGE
<br />- -
<br />3.0 --
<br />892
<br />2008/09 MILLAGE -
<br />--3.0689
<br />•
<br />30
<br />
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