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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 />FY 2016/17
<br />Department
<br />Requests
<br />FY 2016/17
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />%Increase
<br />(Decrease)
<br />'S eciai�Revenue-Funds contrnue� �,�`r � ,.
<br />y��� ,...,.. .�_�,����� ±�:-����F� r• 0 4-j•T ,
<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 Sh0- - Streetlighting; .
<br />6,204
<br />6,204
<br />6,206-
<br />2
<br />0.03
<br />191 ;
<br />Ixora/Eastview Streetlighting
<br />6,79-0
<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 82
<br />5.06 %
<br />195
<br />Moorings Streetlighting '
<br />18,678
<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(1)
<br />(0.03)%
<br />196 `
<br />Floralton Beach Streetlighting _
<br />:..
<br />2 574
<br />•2,574
<br />2,571
<br />"199-1: `
<br />:' West Wabasso Streetlighting
<br />-:: 7,979
<br />7;979
<br />7,489
<br />(490)
<br />(6.14)%
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />--:'976,552
<br />" 967,740
<br />.475,587
<br />(502,965)
<br />(51.40)%
<br />Total-�Speciel ReyenU6 Funds-...,.,,.
<br />,.$3tf6Y,834,224•.
<br />:�_4g7,453,208
<br />$27,057,189
<br />($9,777,0}35)
<br />;,`(26.54)%
<br />9:
<br />1
<br />si ff yr- 4S. q R I f X Y' ; f i t W �* ; k• G T- Y 551��T Oth)'� -1 fe.'Ys],M�v .. � � � fr
<br />:,...�.♦ Y:• .
<br />204
<br />Dodger Bonds
<br />$988,000
<br />$988,000 -
<br />$1,048,1661
<br />$60,166
<br />6.09.%
<br />:5.7� y"i t�` . �. - d2 Ski j - i - ♦ �; � ♦ C :.i'.�-
<br />sCa 7tal�Pro
<br />4 `.'4;,'. � ti =-C Jv : ;..
<br />308
<br />Dodgertown Capital Reserve Fund
<br />$256,6001
<br />$125,000 I
<br />$250,000 1
<br />$0
<br />0.00%
<br />315
<br />Optional One CentS,ales Tax
<br />55,119,278
<br />21,688, 613
<br />26,099,675
<br />(29,019,603)
<br />(52.65)%
<br />Total - Capital.project Funds:
<br />$55,369,27$
<br />$21,813,613
<br />$26,349,675
<br />($29,019,603)
<br />(52.41) %
<br />.•G• � f3' A .sg'�, t-3�,° a t:'•
<br />zEnfe r�se�Funds.�wr �..� ..r:,....��::x�,�_ �kpfi_.
<br />418
<br />Golf.Course
<br />$2,781,600
<br />$2,804,360
<br />$2,807,525
<br />$25,925,
<br />0.93 %°
<br />44.1.
<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 - Entteeiprcise Funds:
<br />$45,444,208
<br />$46,564,573
<br />$47,082,750
<br />$1,638,542
<br />3.61 %
<br />:11eunalsr_
<br />... �n_a ervfci
<br />hi
<br />?.x i
<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 />16,6012454
<br />16,603,938
<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: `
<br />$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).
<br />511
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