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GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001 <br />PROPOSED BUDGET AS OF JULY 8, 2016 <br />ACCT. <br /># ACCOUNT NAME <br />311-010 CURRENT AD VALOREM TAX <br />311-020 DELINQUENT AD VALOREM TAX <br />311-030 INTEREST TAX ROLL <br />331-200 PUBLIC SAFETY GRANTS <br />331-207 DOJ SCAAP GRANT <br />331-231 EMERGENCY MGNT PERFORMANCE GRANT <br />331-410 FTA SEC 5307 -SR RESOURCE ASSOC <br />331-423 SECTION 5311 GRANT <br />333-200 FED PAY -NOT TAXES -WILDLIFE <br />334-232 EMPA BASE GRANT <br />BUDGET <br />AS OF <br />3/31/2016 <br />$48,209,314 <br />40,000 <br />2,500 <br />16,169 <br />45,022 <br />76,908 <br />1,556,052 <br />83,290 <br />40 000 <br />100,579 <br />2016/2017 <br />DEPARTMENT <br />REQUEST <br />$50,431,724 <br />40,000 <br />2,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />35,000 <br />0 <br />COUNTY <br />ADMINISTRATOR <br />RECOMMENDED <br />$51,015,979 <br />40,000 <br />2,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />35,000 <br />81,921 <br />% <br />INCREASE INCREASE <br />DECREASE DECREASE <br />$2,806,665 5.8% <br />0 0.0% <br />0 0.0% <br />il6,169 (100.0)% <br />(76,908) (100.0)% <br />(1,556,052) (100.0)% <br />(83,290) (100.0)% <br />(5,000) (12.5)% <br />(18,658) <br />334-292 HAZARDOUS MATERIALS EMER PLAN GRANT <br />915 <br />0 <br />0° <br />(s1s> <br />(too.Lo <br />334-407 FDOT TRANSIT CORRIDOR GRANT <br />117,786 <br />0 <br />0 <br />(117,786) <br />(100.0)% <br />334-415 FDOT COMMUTER GRANT <br />66,083 <br />0 <br />0 <br />(66,083) <br />(100.0)% <br />334420 FDOT SERVICE DEVELOPMENT <br />334-450 BLOCK GRANT <br />310,924 <br />673,779 <br />0 <br />0 <br />0 <br />0 <br />(310,924) <br />(673,779) <br />(100.0)% <br />(100 0)% <br />334-710_ STATE LIBRARY AID GENERAL <br />105,000 <br />105,000 <br />98,101 <br />(6,899) <br />(6.6)% <br />335-120 STATE REVENUE SHARE <br />1,488,000 <br />1776600 <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 />3.4% <br />335-160 PARI MUTUEL REPLACEMENT <br />446,500 <br />446,500 <br />446,500 <br />0 <br />0.00/6 <br />335-180 HALF CENT SALES TAX <br />3,959,125 <br />4 488 750 <br />2,827,125 <br />(1132000) <br />(28.6)% <br />335-610 EM HEALTH FAC PPAN REV <br />1,000 <br />500 <br />500 <br />(500) <br />(50 0)% <br />341-520 SHERIFF <br />552,769 <br />552,769 <br />635,630 <br />82,861 <br />15.0 % <br />341-521 SHERIFF- SEX OFFENDER REGISTRATION FEE <br />0 <br />15,000 <br />0 <br />0 <br />N/A <br />341-550 SUPERFVISOR OF ELECTIONS <br />0 <br />500 <br />500 <br />500 <br />N/A <br />342-300 SHERIFF -PRISONER REVENUE <br />0 <br />50,000 <br />50,000 <br />50,000 <br />N/A <br />347-290 OTHER PARK & REC. FEES <br />30,000 <br />50,000 <br />50,000 <br />20,000 <br />66.7% <br />347-291 EQUIPMENT RENTALS <br />3,000 <br />6,000 <br />6,000 <br />3,000 <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 />48,000 <br />48,000 <br />48,000 <br />0 <br />0 0 <br />349-002 VALUE ADJUSTMENT BOARD FEES <br />20,000 <br />15,000 <br />16,500 <br />(3,500) <br />(17 5)% <br />351-010 COURT FINE <br />0 <br />0 <br />2,000 <br />2,000 <br />N/A <br />351-011 ADDITIONAL COURT COSTS <br />0 <br />300 <br />300 <br />300 <br />N/A <br />351-012 DOMESTIC VIOLENCE <br />7,000 <br />7,500 <br />8,500 <br />1,500 <br />21.4% <br />351-700 RADIO COMMUNICATION (F.S. 318.21(10)) <br />140,000 <br />0 <br />120,000 <br />(20,000) <br />(14 3)% <br />352-010 FINES -MAIN LIBRARY <br />30,000 <br />30,000 <br />30,000 <br />0 <br />0.0% <br />352-011 FINES -NORTH COUNTY LIBRARY <br />20,000 <br />20,000 <br />20,000 <br />0 <br />0.0% <br />352-012 GIFFORD YAC LIBRARY FINES <br />0 <br />25 <br />25 <br />25 <br />N/A <br />354-002 ENVIRONMENTAL FINES <br />0 <br />1,000 <br />1,000 <br />1,000 <br />N/A <br />354-004 ANIMAL CONTROL FINES <br />18,000 <br />14,000 <br />14,000 <br />(4,000) <br />(22.2)% <br />354-005 ANIMAL CONTROL TRAINING FINES <br />500 <br />500 <br />500 <br />0 <br />0.0% <br />354-009 COUNTY PARKING VIOLATIONS <br />0 <br />200 <br />200 <br />200 <br />N/A <br />354-011 ANIMAL IMPOUNDMENT FEES <br />8,000 <br />8,000 <br />8,000 <br />0 <br />0.0% <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 />6,000 <br />6,000 <br />6,000 <br />0 <br />0.0% <br />354-019 RABIES PERMITS <br />500 <br />1,000 <br />1,000 <br />500 <br />100.0% <br />367-010 ANIMAL LICENSES <br />110,000 <br />110,000 <br />110,000 <br />0 <br />0.0% <br />361-100 INTEREST INCOME <br />107,500 <br />125,000 <br />110,000 <br />2,500 <br />2.3% <br />361-133 INTEREST SHERIFF <br />0 <br />100 <br />100 <br />100 <br />N/A <br />362-010 RENTS AND ROYALTIES <br />30,000 <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 />180,000 <br />0 <br />0.0% <br />362-013 SRA TRANSIT ADVERTISING SHARE <br />0 <br />35,000 <br />35,000 <br />35,000 <br />N/A <br />364-041 SURPLUS SALES -FURNITURE & EQUIPMENT <br />5,000 <br />7,500 <br />7,500 <br />2,500 <br />50.0% <br />366-041 FPL DISASTER PREPAREDNESS <br />100,527 <br />0 <br />119,043 <br />18,516 <br />18.4% <br />366-090 OTHER CONTRIBUTIONS/DONATIONS <br />6,000 <br />500 <br />500 <br />(5,500) <br />(91.7)% <br />369-092 BUILDING DEMOLITION LIENS <br />0 <br />2,500 <br />2,500 <br />2,500 <br />N/A <br />366-095 DONATIONS -MAIN LIBRARY <br />21,846 <br />25,000 <br />25,000 <br />3,154 <br />14.4% <br />366-100 DONATIONS -N COUNTY LIBRARY BOOKS <br />5,592 <br />6,500 <br />6,500 <br />908 <br />16.2% <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 />1,000 <br />1,000 <br />1,000 <br />0 <br />0.0% <br />369-922 LOST CARD FEES -MAIN LIBRARY <br />750 <br />800 <br />800 <br />50 <br />6.7% <br />369-924 NON -RES. FEES -NORTH COUNTY LIBRARY <br />2,000 <br />2,000 <br />2,000 <br />0 <br />0.0% <br />369-930 REFUND -PRIOR YEAR EXPENSE <br />0 <br />1,500 <br />1,500 <br />1,500 <br />N/A <br />369-934 BRACKETT LIBRARY -PUBLIC COPY FEES <br />3,000 <br />3,300 <br />3,300 <br />300 <br />10.0% <br />369-936 LIBRARY FINES-BRACKETT <br />4,500 <br />4,500 <br />4,500 <br />0 <br />0.0% <br />369-939 MISC. REVENUE-BRACKETT 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 />0 <br />0.0% <br />369-941 MISC. REVENUE -MAIN LIBRARY <br />4,000 <br />6,000 <br />6,000 <br />2,000 <br />50.0% <br />369-942 MISC. REVENUE -NORTH COUNTY LIBRARY <br />10,000 <br />10,000 <br />10,000 <br />0 <br />0.0% <br />369-944 GIFFORD COMMUNITY CENTER -R&R <br />4,500 <br />4,300 <br />4,300 <br />(200) <br />(4.4)% <br />369-950 INTERDEPARTMENTAL REIMBURSEMENTS <br />3,475,000 <br />3,475,000 <br />3,942,327 <br />467,327 <br />13.4% <br />369-951 INTERDEPARTMENTAL CHARGES <br />298,286 <br />298,286 <br />298,286 <br />0 <br />0.0% <br />369-960 FAIRGROUND FEES <br />105,000 <br />110,000 <br />110,000 <br />5,000 <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 />(3,149,044) <br />(3,100,867) <br />(101,839) <br />3.4% <br />389-040 CASH FORWARD - FUND ALL ABOARD FLORIDA <br />1,100,000 <br />143,275 <br />338,363 <br />(761,637) <br />(69.2)%15 <br />389-040 CASH FORWARD OCTOBER 1 <br />4,507,647 <br />4,809,040 <br />3,709,845 <br />(797,802) <br />(17.7)% <br />TOTAL REVENUES <br />$81,405,203 <br />$81,056,775 <br />$81,182,145 <br />($223,058) <br />(0.3)% <br />