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2016/2017 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />IOUND 315
<br />2015/2016 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$14,500,000
<br />$15,300,000
<br />$800,000
<br />5.5%
<br />315033-331100-15017
<br />CDBG-EAST GIFFORD DRAINAGE
<br />30,000
<br />0
<br />(30,000)
<br />(100.0)%
<br />315033-331400-15003
<br />FDOT LAP GRANT-VERO LAKE ESTATES
<br />1,143,868
<br />0
<br />(1,143,868)
<br />(100.0)%
<br />315033-331700-16017
<br />FWC GRANT -HUNTER ED CLASSROOM
<br />144,000
<br />0
<br />(144,000)
<br />(100.0)%
<br />315033-334300-16014
<br />FDEP GRANT -45TH ST OYSTER REEF
<br />50,000
<br />0
<br />(50,000)
<br />(100.0)%
<br />315033-334400-15018
<br />DOT SCOP GRANT -AVIATION BLVD
<br />292,545
<br />0
<br />(292,545)
<br />(100.0)%
<br />315037-361100
<br />INTEREST INCOME
<br />80,000
<br />100,000
<br />20,000
<br />25.0%
<br />315038-369940
<br />REIMBURSEMENTS
<br />442,976
<br />0
<br />(442,976)
<br />(100.0)%
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(751,149
<br />770,000
<br />( )
<br />(18,851)
<br />2.5
<br />315039-389040
<br />CASH FORWARD
<br />39,187,038
<br />11,469,675
<br />(27,717,363)
<br />(70.7)%
<br />15-600
<br />TOTAL REVENUES
<br />$55,119,278
<br />$26,099,675
<br />($29,019,603)
<br />(52.6)%
<br />EXPENSES:
<br />315-109
<br />LIBRARIES
<br />$5,580
<br />$0
<br />($5,580)
<br />(100.0)°%
<br />315-110
<br />AGENCIES
<br />5,141
<br />0
<br />(5,141)
<br />(100.0)/0
<br />315-120
<br />FIRE RESCUE
<br />2,691,102
<br />3,731,000
<br />1,039,898
<br />100.0%
<br />315-210
<br />PARKS
<br />16,619,535
<br />150,000
<br />(16,469,535)
<br />(99:1)%
<br />315-214
<br />ROADS AND BRIDGES
<br />16,233,626
<br />17,794,396
<br />1,560,770
<br />9.6%
<br />315-217
<br />SANITARY LANDFILL
<br />381,079
<br />381,079
<br />0
<br />0.0%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />10,800,115
<br />1,645,000
<br />(9,155,115)
<br />(84.8)%
<br />315-220
<br />LED LIGHTING
<br />0
<br />500,000
<br />500,000
<br />N/A
<br />5-243
<br />STORMWATER PROJECTS
<br />2,316,728
<br />338,500
<br />(1,978,228)
<br />(85.4)/0
<br />5-300.
<br />�
<br />CLERK OF CIRCUIT COURT.
<br />31,870
<br />0
<br />(31,870)
<br />(100.0)%
<br />15-600
<br />SHERIFF1,968,098
<br />1,168,034
<br />(800,064)
<br />(40.7)%
<br />315-700
<br />SUPERVISOR OF ELECTIONS
<br />1,133,334
<br />266,666.
<br />(866,668)
<br />(76.5)%
<br />31519981-099210
<br />TRANSFER OUT
<br />321,472
<br />125,000
<br />(196,472)
<br />(61.1)%
<br />31519981-099920
<br />CASH FORWARD
<br />2,611,598
<br />0
<br />(2,611,598)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$55,119,278
<br />$26,099,675
<br />($29,019,603)
<br />(52.6)%
<br />•
<br />75
<br />
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