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GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />BUDGET
<br />2016/2017
<br />COUNTY
<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 />311-010 CURRENT AD VALOREM TAX
<br />$48,209,314
<br />$50,431,724
<br />$51,015,979
<br />$_2,806,665
<br />5.8%
<br />311-020 DELINQUENT AD VALOREM TAX
<br />40,000
<br />40,000
<br />4_0_,000
<br />0
<br />0.0
<br />311-030 INTEREST TAX ROLL _ _- . _ - _-...___.._..___..
<br />_J. 2,500
<br />2500
<br />2,500
<br />0
<br />0.0 %
<br />331-200 PUBLIC SAFETY GRANTS
<br />16,169
<br />0
<br />_
<br />0
<br />(16,169)
<br />(100_0)%
<br />331-207 DOJ SCAAP GRANT
<br />45,0220
<br />p
<br />(45,022)
<br />(100.0)%
<br />331-231 EMERGENCY MGNT PERFORMANCE GRANT
<br />76,908
<br />0
<br />0
<br />(76,908)
<br />331-410 FTA SEC 7 -SR RESOURCE ASSOC
<br />-
<br />1,556,052
<br />- - --- 5
<br />0
<br />0
<br />(1,556,052)
<br />(100.0)0
<br />331-423 SECTION 5311 GRANT _
<br />83,290
<br />0
<br />0
<br />(83,29
<br />333-200 FED PAY -NOT TAXES -WILDLIFE
<br />40,000
<br />35,000
<br />35,000
<br />(5,000)
<br />(12:5)%
<br />334-232 EMPA BASE GRANT
<br />100,579
<br />0
<br />81,921
<br />(18 658)
<br />334-2MATERIALEMk
<br />92 HAZARDOUS S EPLAN NT
<br />GRA
<br />------ _- - -- __--. _ E .. - ..
<br />915
<br />0
<br />0
<br />-- -
<br />„ -
<br />(915)
<br />_(18._°x.
<br />00
<br />(1°/a
<br />334-407 FDOT TRANSIT CORRIDOR GRANT
<br />117,786
<br />0
<br />0
<br />�117,7�
<br />(100 0)%
<br />334-415 FDOT COMMUTER GRANT
<br />_ . -- - ----- -----
<br />66,083
<br />0
<br />_ 0
<br />- .
<br />(66,083)
<br />(100.0)%
<br />334-420 FDOT SERVICE DEVELOPMENT
<br />310,924
<br />--- 0
<br />0
<br />(310,924)
<br />(100.0)%
<br />334-450 BLOCK GRANT
<br />673,779
<br />0
<br />0
<br />(673,779)
<br />(100_0%
<br />834-710 STATE LIBRARY AID GENERAL
<br />105,000
<br />105,000
<br />98,101
<br />(6,899)
<br />(6.J%
<br />335-120 STATE REVENUE SHARE
<br />1,488,000
<br />1,776,600
<br />1,047,375
<br />440 625
<br />29.6
<br />335-130 INS. AGT. COUNTY LICENSE
<br />37,000
<br />37,000
<br />37,000
<br />0
<br />0.0
<br />335-150 ALCOHOLIC BEV. LICENSES _
<br />58,000
<br />60,000
<br />60,000
<br />2,000__
<br />335-160 PARI MUTUEL REPLACEMENT
<br />-
<br />446 500
<br />446,500
<br />_
<br />446,500
<br />335.180 HALF CENT SALES TAX
<br />3,959,125
<br />4,488,750
<br />2,827,125
<br />_
<br />_ 335_610 EM HEALTH FAC PPAN REV
<br />1,000
<br />500
<br />500
<br />341-520 SHERIFF _ __ __ _
<br />552,769
<br />- -
<br />635,630
<br />82,861
<br />15.0
<br />341-521 _SH_ERIFF-SEX OFFENDER REGISTRATION FEE
<br />-------------_--..__-------_...---------------_____.......___._.__.___.
<br />0
<br />_5_52,769_
<br />15,000
<br />_ --__--
<br />0
<br />. ---0
<br />.
<br />N!A
<br />341-550 SUPERFVISOR OF ELECTIONS
<br />____----.----- _..
<br />0
<br />500
<br />500
<br />500
<br />_
<br />N/A
<br />342-300 SHERIFF -PRISONER REVENUE
<br />-_-_._....--__--_____..............___...._,........---__._......_-_..._..._-.-._..._
<br />0
<br />50,000
<br />_.-.-_.__......
<br />50,000
<br />50,000
<br />N/A
<br />347-290 OTHER PARK & REC. FEES __......__ -_.
<br />,__--30,000
<br />50,000_
<br />_.._-.____._........._.
<br />50,000
<br />20,000
<br />%
<br />347-291 EQUIPMENT RENTALS
<br />3,000
<br />-
<br />6,000
<br />6,000
<br />.._.__..-......
<br />3,000
<br />_.66.7
<br />100.0
<br />347-294 RENTALS -BUILDINGS
<br />_ _.. 130,442
<br />- 130,442
<br />140,081
<br />9,639
<br />7.4
<br />348-923 LAW LIBRARY
<br />- 27,500
<br />- 27,500
<br />27,500
<br />- - 0
<br />. 0.0 %
<br />348-939-COUNTY CIVIL COURT FACILITY
<br />-- --- ---- .._.. ----- -__. __.. _.._...... .. _._._..._..
<br />48,000
<br />- 48,000
<br />-_
<br />48,000
<br />- --
<br />349-002 VALUE ADJUSTMENT BOARD FEES
<br />-._ _.........._...
<br />20,000
<br />-- - --00
<br />___--.
<br />15,000
<br />----- ...._
<br />16,500
<br />.............. --
<br />(3,500)
<br />-
<br />(17.5)%
<br />351-010 COURT FINE .. ......... ._------.--
<br />_- .-_-,....,
<br />2 000
<br />2,000`_
<br />N/A
<br />351-011 A_DDITIONALCOURTCOSTS
<br />0......
<br />- - 300
<br />- -__300
<br />300 -
<br />351-012 DOMESTIC VIOLENCE
<br />351-700 RADIO COMMUNICATION LF.S_318.21(10))
<br />7,000
<br />- 140,000
<br />7,500
<br />_ 0
<br />8,500
<br />120,000
<br />1,500
<br />(20,000)
<br />__._21.4 %
<br />352-010 FINES -MAIN LIBRARY
<br />---
<br />30,000
<br />._
<br />30,000
<br />.__.._
<br />30,000
<br />.
<br />0
<br />0.0
<br />352-011 FINES -NORTH COUNTY LIBRARY _
<br />-
<br />.-
<br />20,000
<br />20,000
<br />352-012 GIFFORD YAC LIBRARY FINES
<br />-- -20,000
<br />0
<br />2525
<br />- 25
<br />N/A
<br />354-002 ENVIRONMENTAL FINES- ---_-.__- -----...
<br />------._-_�..__...._
<br />._..__ 1,0001,000__.-..._...__._-__...1,000
<br />N/A
<br />354-004 ANIMAL CONTROL FINES
<br />--- ------ _... ------ ..._..
<br />18,000
<br />-----__---_ -- ...
<br />14,000
<br />_._.._..-------
<br />000
<br />............. 1144,,000
<br />-
<br />_
<br />i
<br />00
<br />354-5 ANIMAL CONTROL TRAINING FINES
<br />500
<br />500
<br />-0
<br />0.0
<br />354-009 COUNTY PARKING VIOLATIONS
<br />0
<br />200
<br />200 -_
<br />__ _ _ _
<br />�� - 200
<br />� N%A
<br />01
<br />354-1 ANIMAL IMPOUNDMENT FEES
<br />8,000
<br />8,000
<br />_
<br />8,0000
<br />_
<br />00%
<br />354-012 ANIMAL REDEMPTION PENALTY
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />354-016 ANIMAL BOARDING FEES _ -
<br />- --- ---
<br />- 6,000
<br />6,000
<br />6,000
<br />0.0
<br />354-019 RABIES PERMITS
<br />500 _
<br />_ 1,000
<br />- .................
<br />1,000_
<br />_0
<br />500
<br />---o
<br />100.0 /o
<br />367-010 ANIMAL LICENSES
<br />110,000
<br />_
<br />110,000
<br />_^- _ -
<br />_
<br />361-100 INTEREST INCOME107,500
<br />1_2.5_,000
<br />110,000
<br />2,500
<br />2.3
<br />381-133 INTEREST SHERIFF
<br />0
<br />_
<br />100
<br />- 100
<br />100
<br />N/A
<br />362-010 RENTS AND ROYALTIES
<br />____-_ _. -- -.-.----.-.. _....---
<br />30,000
<br />- -- --
<br />50,000
<br />43,195
<br />13,195
<br />44.0 %
<br />362-011 RADIO TOWER RENTS
<br />- 180,000
<br />180,000
<br />1.80,000
<br />-..
<br />362-013 SRA TRANSIT ADVERTISING SHARE _ -
<br />0
<br />-- ' -
<br />- 35,000
<br />35,000
<br />N/A
<br />364-041 SURPLUS SALES -FURNITURE 8 EQUIPMENT
<br />5,000
<br />_35,000
<br />7,500
<br />7,800
<br />2,500
<br />50.0 "%
<br />366-041 _ DISASTER PREPAREDNESS - _
<br />100,527
<br />0
<br />119,043
<br />18,516
<br />18.4 %
<br />HEFPL
<br />366-090 OTR CONTRIBUTIONS/DONATIONS _
<br />6,000 _
<br />500500
<br />^
<br />369-092 BUILDING DEMOLITION LIENS
<br />-----. _--. - - --- . - _.... -
<br />__0
<br />2,500-
<br />2,500
<br />2,500
<br />N/A
<br />366-095 DONATIONS -MAIN LIBRARY
<br />21,846
<br />- ----
<br />25,000
<br />_.. - --
<br />25,000
<br />-
<br />3,154
<br />_._.-
<br />14.4 .
<br />366-100 DONATIONS -N COUNTY LIBRARY BOOKS
<br />5,592
<br />6,500
<br />369.900 OTHER MISC. REVENUE _
<br />33,589
<br />33,589
<br />35,051
<br />1,462
<br />4.4
<br />369 921 NON-RESIDENT FEES -MAIN LIBRARY
<br />--- __. _ _ ._.....
<br />-----22
<br />_... _.._1,000
<br />-750 � �
<br />-
<br />_ �-
<br />1,000
<br />0
<br />LO
<br />369-922 LOST CARD FEES -MAIN LIBRARY-
<br />--- ----- -- --- - _ ..__- ...._..- --
<br />-
<br />_1,_000
<br />� � 800
<br />_...._._--______......_--_.._-.____.
<br /> 800
<br />..._...
<br />369-924 NON -RES. FEES -NORTH COUNTY LIBRARY
<br />-
<br />2,000
<br />- ----
<br />2,000
<br />2,000_
<br />0
<br />_-- _%,
<br />0.0 /o
<br />369-930 REFUND -PRIOR YEAR EXPENSE
<br />-----
<br />0
<br />----
<br />1,500
<br />1,500
<br />_ _
<br />1,500
<br />N/A
<br />369-934 BRACKETT LIBRARY -PUBLIC COPY FEES
<br />3,000
<br />3 300
<br />_._-._..
<br />3,300
<br />300
<br />10.0
<br />369-936 LIBRARY FIN ES -BRAC KETT _
<br />4,500
<br />_ 4,500
<br />-- - .
<br />369-939 MISC. REVENUE-13RACKETT LIBRARY
<br />0
<br />200
<br />200
<br />200
<br />N/A
<br />369--940 REIMBURSEMENTS - - _ _
<br />75,000
<br />75,000
<br />75,000
<br />369-941 MISC. REVENUE MAIN LIBRARY
<br />4 000
<br />6,000
<br />6,000
<br />2_,00.0
<br />50.0%
<br />369M42 MISC. REVENUE -NORTH COUNTY LIBRARY
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0
<br />•
<br />369,944 GIFFORD COMMUNITY CENTER -R&R
<br />369-950 INTERDEPARTMENTAL REIMBURSEMENTS
<br />-4,500
<br />3,475,000
<br />4,300
<br />3,475000
<br />4,300
<br />3 942,327
<br />(200)
<br />- 467,327
<br />327
<br />54.4)%
<br />13.4
<br />1 INTERDEPARTMENTAL CHARGES
<br />_-------- _ .. _. _.
<br />_
<br />_...._. 298,286
<br />298,286
<br />298,286
<br />0
<br />0.0
<br />36§ -960 FAIRGROUND FEES v
<br />105,000
<br />_ ..
<br />110,000
<br />-- ...---
<br />110,000
<br />_.... --6-0-0-0,--
<br />,
<br />_. _..._._._...
<br />4.8 %
<br />381-020 TRANSFERS/M S T U./LAW ENFORCEMENT
<br />15,731,837_
<br />16,272,619
<br />18,217,465
<br />2,485,628
<br />15.8
<br />389-030 LESS 5% EST. RECEIPTS
<br />(2 999,028)
<br />(3,100,867)_
<br />389-040 CASH FORWARD - FUND ALL ABOARD RD FLORI_D_A
<br />_
<br />1,100,000 _
<br />- 143,275
<br />338,363
<br />(761,637)
<br />389-040 CASH FORWARD OCTOBER 1
<br />4 507 647
<br />4 809 040
<br />3 709 845
<br />(797,802)
<br />31
<br />TOTAL REVENUES
<br />$81,405,203
<br />$81,056,775
<br />$81,182,145
<br />($223.058)
<br />(0.3►"/
<br />
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