|
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 />
|