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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2015/16 and 2016/17
<br /> FY 2015/16 FY 2016/17 FY 2016/17. " Increase % Increase
<br /> Fund Number and Description Budget Department
<br /> 3/31/16 Requests proposed Budget (Decrease) (Decrease)
<br /> `Ad Valorem Taxing Funds:
<br /> 001 General Fund $81,405,203 $84,576,422 $81,182,145 ($223,058) (0.27)%
<br /> 004 Municipal Service Taxing Unit Fund 26,699,660 28,175,559 30,395,064 3,695,404 13.84%
<br /> 111 Transportation.Fund 14,446,303 16,712,1"95 14,944,450 498,147 3.45 %
<br /> 114 Emergency Services District 36,671,961 36,281,132 34,331,941 (2,340,020) (6.38)%
<br /> 245 2004 Land Acquisition Bonds 1 4,537,636 4,553,093 4,545,134 7,498 1 0.17%
<br /> Total-Ad Valorem Taxing Funds: $163,760,763 $170,298,401 , $165,398,734 S1,637,971 1.00 %
<br /> Solid Waste Dis osa/District:.`
<br /> (1 411 Solid Waste Disposal District $13,137,435 $13,144,778 $13,141,095 S3,660 0.03
<br /> ecia/ReYenuel=unds .. � -+c, : " �.n:•
<br /> 102 New Traffic Improvement Fees 8,310,717 6,047,000 6,047,000 (2,263,717) (27.24)%
<br /> 103 Additional Impact Fees 5,562,038 1,776,074 1,776,957 (3,785,081) (68.05)%
<br /> 108 Section 8/111ental Assistance 2,276,311 2,261,294 2,258,602 (17,709) (0.78)%
<br /> ...109. Secondary Road Construction 10,663,242 7,730,115 7,698,994 (2,964,248) (27.80)%
<br /> 112 Special Law Enforcement 30,000 30,000 0 (30,000) (100.00)%
<br /> :117 Tree Ordinance Fines. 150,000 50,000 50,000 (100,000) (66.67)%
<br /> 119 -Tourist Development Fund - 813,990 868,200- :868,200 54,210 - 6,66,%
<br /> 120_ 911-Surcharge.: %= 832,025 922,379 927,589 95,564 - 11.49%
<br /> -.123-: IRCLHAP/SHIP " . . 1,017,493" : -1,176,782 1,176,588 159,095 15.64%
<br /> =124. Metro Plan Organization 1,898,483 596,322 592,183 (1,306,300) (68.81)%
<br /> 126
<br /> Multi, (141,814)Law Enforcement 141,814 '0 --0 (141,814) (100.00)%
<br /> 127 Native Uplands Acquisition ;105,000 -105,000 105,000 0 0.00%
<br /> „128 Beach Restoration 1,317,367 2,858,637 2,859,405 1,542,038 117.65%
<br /> 133 Florida Boating Improvement Prog. , 567,771 190,100 190,100 (377,671) (66.52)°i6
<br /> 134 Libra best Fund `::10 741 0 0. 10,741) (100.00)
<br /> _.rye - _ ( .
<br /> :_135_ DisabledAooess_Programs 26,000 _20,000; 20,000 0 0.00.%
<br /> 136 Intergovernmental Grants 705;966 705,966 909,559 203,593 28.84,%
<br /> -137 Traffic Education,Program ;60,000 -38,460 61,350. 1,350 2.25%
<br /> 140 Court Facility Surcharge Fund 370,452 141,185 170,000 (200,452) (54.11)%
<br /> •141 ~Additional Court Costs - -115,340 . .- 122,876 122,876 7,536 6.53%
<br /> 142-. Court.Technolo6y-Fund._ 452,686 480,725 371,959 (80,727) (17.83)%
<br /> 145 Land Acquisition Series 2006 65,000 65,000 65,000 0 0.00%
<br /> e-171 " E.Gifford Stormwater M.S.B.U. 19,940 57 940 (19,000) (95.29)%
<br /> 179 Oceanside_Streetlighting 2,467 2,242 2,281 (186) (7:54)%
<br /> 179: Oceanside Street Paving 14,000 14,225 14,474 474 3.39%
<br /> 180 Oslo Pani Str66dig4ting 40,408 40,408 40,427 19 0.05%
<br /> =181 Gifford Streetlighting 127,456 77,456 77,470 (49,986) (39.22)%
<br /> 182 LaureWood`Streetiighting 7,463 7,463 8,667 1,204 16.13%
<br /> 183 Roduidge Sb etiighting 1 3,627 1 3,627 1 3,631 4 0.11 %
<br /> 5
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