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<br /> GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001
<br /> PROPOSED BUDGET AS OF JULY 8, 2016
<br /> BUDGET 2016/2017 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> it ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED DECREASE DECREASE
<br /> 311-010 CURRENT AD VALOREM TAX $48,209,314 $50,431,724 $51,015,979 $2,806,665 5.8%
<br /> 311-020 DELINQUENT AD VALOREM TAX 40,000 40,000 40,000 0 0.0%
<br /> 311-030 INTEREST TAX ROLL 2,500 2,500 2,500 0 0.0%
<br /> 331-200 PUBLIC SAFETY GRANTS 16,169 0 0 (16,169) (100.0)%
<br /> 331-207 DOJ SCAAP GRANT 45,022 0 0 (45,022) (100.0)%
<br /> 331-231 EMERGENCY MGNT PERFORMANCE GRANT 76,908 0 0 (76,908) (100.0)%
<br /> 331-410 FTA SEC 5307-SR RESOURCE ASSOG 1,556,052 0 0 (1,556,052) (100.0)%
<br /> 331-423 SECTION 5311 GRANT 83,290 0 0 (83,290) (100.0)%
<br /> 333-200 FED PAY-NOT TAXES-WILDLIFE 40,000 35,000 35,000 (5,000) (12.5)%
<br /> 334-232 EMPA BASE GRANT 100,579 0 81,921 (18,658) (18.6)%
<br /> 334-292 HAZARDOUS MATERIALS EMER PLAN GRANT 915 0 0 (915) (100.0)%
<br /> 334-407 FOOT TRANSIT CORRIDOR GRANT 117,786 0 0 (117,786) (100.0)%
<br /> 334-415 FDOT COMMUTER GRANT 66,083 0 0 (66,083) (100.0)%
<br /> 334-420 FDOT SERVICE DEVELOPMENT 310,924 0 0 (310,924) (100.0)%
<br /> 334-450 BLOCK GRANT 673,779 0 0 (673,779) (100.0)%
<br /> 334-710 STATE LIBRARYAID GENERAL 105,000 105,000 98,101 (6,899) (6.6)%
<br /> 335-120 STAT_E REVENUE SHARE 1,488,000 1,776,600 1,047,375 (440,625) (29.6)%
<br /> 335-130 INS.AGT.COUNTY LICENSE 37,000 - 37,000 37,000 0 0.0%
<br /> 335-150 ALCOHOLIC BEV.LICENSES 58,000 60,000 60,000 2,000 3.4%
<br /> 335-160 PARI MUTUEL REPLACEMENT 446,500 446,500 446,500 0 0.0%
<br /> 335-180 HALF CENT SALES TAX 3,959,125 4,488,750 2,827,125 (1,132,000) (28.6)%
<br /> 335-610 EM HEALTH FAC PPAN REV 1,000 500 1500 (500) (50.0)%
<br /> 341-520 SHERIFF 552,769 552,769 635,630 82,861 15.0%
<br /> 341-521 SHERIFF-SEX OFFENDER REGISTRATION FEE 0 15,000 0 0 N/A
<br /> 341-550 SUPERFVISOR OF ELECTIONS 0 500 500 500 N/A
<br /> 342-300 SHERIFF-PRISONER REVENUE 0 50,000 50,000 50,000 N/A
<br /> 347-290 OTHER PARK&REC.FEES 30,000 50,000 50,000 20,000 66.7%
<br /> 347-291 EQUIPMENT RENTALS 3,000 6,000 6,000 3,000 100.0%
<br /> 347-294 RENTALS-BUILDINGS 130,442 130,442 140,081 9,639 7.4%
<br /> 348-923 LAW LIBRARY 27,500 27,500 27,500 0 0.0%
<br /> 348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 48,000 0 0.0%
<br /> 349-002 VALUE ADJUSTMENT BOARD FEES - 20,000 15,000 16,500 (3,500) (17.5)%
<br /> 351-010 COURT FINE.-: 0 0 2,000 2,000 N/A
<br /> 351-011 ADDITIONAL COURT COSTS 0 300 300 .300 N/A
<br /> 351-012 DOMESTIC VIOLENCE 7,000 7,500 8,500 1,500 21.4%
<br /> 351-700 RADIO COMMUNICATION(F.S.318.21(10)) 140,000 0 120,000 (20,000) (14.3)%
<br /> 352-010 FINES-MAIN LIBRARY 30,000 30,000 30,000 0 0.0%
<br /> 352-011 FINES-NORTH COUNTY LIBRARY 20,000 20,000 20,000 0 - 0.0%
<br /> 352-012.GIFFORD YAC LIBRARY FINES 0 25 .25 _ 25 N/A
<br /> 354-002 ENVIRONMENTAL FINES 0 1,000 1,000 1,000 N/A
<br /> 354-004 ANIMAL CONTROL FINES 18,000 14,000 14,000 (4,000) (22.2)%
<br /> 354-005 ANIMAL CONTROL TRAINING FINES 500 500 500 0 0.0%
<br /> 354-009 COUNTY PARKING VIOLATIONS 0 200 200 200 N/A
<br /> 354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,000 8,000 0 0.0
<br /> 354-012 ANIMAL REDEMPTION PENALTY 6,000 6,000 6,000 0 0.0%
<br /> 354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000 0 0.0%
<br /> 354-019 RABIES PERMITS 500 1,000 1,000 500 100.0%
<br /> 367-010-ANIMAL LICENSES 110,000 110,000 110,000 0 0.0%
<br /> 361-100:INTEREST INCOME 107,500 125,000 110,000 2,500 2.3%
<br /> 361-133 INTEREST SHERIFF - 0 100 100 100 N/A
<br /> 362-010 RENTS AND ROYALTIES 30,000 50,000 43,195 13,195 44.0
<br /> 362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0%
<br /> 362-013 SRA TRANSIT ADVERTISING SHARE 0 35,000 35,000 35,000 N/A
<br /> 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT 5,000 7,500 7,500 2,500 50.0%
<br /> 366-041 FPL DISASTER PREPAREDNESS 100,527 0 119,043 18,516 18.4%
<br /> 366-090.OTHER CONTRIBUTIONS/DONATIONS 6,000 500 500 (5,500) (91.7)%
<br /> 369-092 BUILDING DEMOLITION LIENS .0 2,500 2,500 2,500 N/A
<br /> 366-095 DONATIONS-MAIN LIBRARY 21,846 25,000 25,000 3,154 14.4%
<br /> 366-100-DONATIONS-N COUNTY LIBRARY BOOKS 5,592 6,500 6,500 908 16.2%
<br /> 369-900 OTHER MISC.REVENUE 33,589 33,589 35,051 1,462 4.4%
<br /> 369-921 NON-RESIDENT FEES-MAIN LIBRARY 1,000 1,000 .1,000 0 0.0%
<br /> 369-922 LOST CARD FEES-MAIN LIBRARY 750 800 800 50 6.7%
<br /> 369-924 NON-RES.FEES-NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0%
<br /> 369-930 REFUND-PRIOR YEAR EXPENSE 0 1,500 1,500 1,500 N/A
<br /> 369-934 BRACKETT LIBRARY-PUBLIC COPY FEES 3,000 3,300 3,300 300 10.0%
<br /> 369-936 LIBRARY FINES-BRACKETT 4,500 4,500 4,500 0 .0.0
<br /> 369-939 MISC.REVENUE-BRACKETT LIBRARY 0 200 200 200 N/A
<br /> 369-940 REIMBURSEMENTS 75,000 75,000 75,000 0 0.0%
<br /> 369-941 MISC.REVENUE-MAIN LIBRARY 4,000 6,000 6,000 2,000 50.0%
<br /> 369-942 MISC.REVENUE-NORTH COUNTY LIBRARY 10,000 10,000 10,000 0 0.0%
<br /> 369-944 GIFFORD COMMUNITY CENTER-R&R 4,500 4,300 4,300 (200) (4.4)%
<br /> 369-950 INTERDEPARTMENTAL REIMBURSEMENTS 3,475,000 3,475,000 3,942,327 467,327 13.4%
<br /> 369-951 INTERDEPARTMENTAL CHARGES 298,286 298,286 298,286 0 0.0%
<br /> 369-960 FAIRGROUND FEES 105,000 110,000 110,000 5,000 4.8 a/c -11
<br /> 381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT 15,731,837 16,272,619 18,217,465 2,485,628 15.8% rJ7
<br /> 389-030 LESS 5%EST.RECEIPTS (2,999,028) (3,149,044) (3,100,867) (101,839) 3.4%
<br /> 389-040 CASH FORWARD-FUND ALL ABOARD FLORIDA 1,100,000 143,275 338,363 (761,637) (69.2)% 15
<br /> 389-040 CASH FORWARD OCTOBER 1 4,507,647 4,809,040 3,709,845 (797,802) (17.7)%
<br /> TOTAL REVENUES $81,405,203 $81,056,775 $81,182,145 ($223,058) (0.3)%
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