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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />$36,000
<br />$750,000
<br />5745,000
<br />_
<br />$924,864
<br />$42,500
<br />$800,000
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />18.1%
<br />6.7%
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />2,931,630
<br />- 0
<br />0
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />GIFFORD YOUTH CENTER
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE) •
<br />CHILDREN'S SERVICES
<br />395,547
<br />395,547
<br />395.547
<br />0
<br />0.0%
<br />128 CHILDREN'S SERVICES
<br />$851,965
<br />$1,051,965
<br />$1,051,965
<br />$200,000
<br />23.5%
<br />SUB -TOTAL
<br />$851,965
<br />$1,051,965
<br />$1,051,965
<br />$200,000
<br />23.5%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />0.2
<br />96.2
<br />0.0%
<br />1.0%
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC $20,000 $25,000 $22,500 $2,500 12.5%
<br />110 . HARVEST FOOD OUTREACH CENTER 6,000 35,000 10,000 4,000 66.7%
<br />110 - 211 PALM BEACH/TREASURE COAST, INC. 10,000 10,000 10,000 0 0.0%
<br />110 EARLY LEARNING COALITION 0 50,000 0 0 N/A
<br />110 KEEP INDIAN RIVER BEAUTIFUL 0 10,000 0 0 N/A
<br />110 FLORIDA ARCHERY ASSOCIATION 0 15,000 0 0 N/A
<br />JUIi-IUTAL
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110 COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$36,000
<br />$750,000
<br />5745,000
<br />_
<br />$924,864
<br />$42,500
<br />$800,000
<br />$6,500
<br />$50,000
<br />18.1%
<br />6.7%
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />2,931,630
<br />- 0
<br />0
<br />(2,931,630)
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />90,000
<br />93,600
<br />93,600
<br />3,600
<br />4.0 %
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />395,547
<br />395,547
<br />395.547
<br />0
<br />0.0%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0%
<br />"- - SUB -TOTAL
<br />$4,194,632
<br />$1,441,466
<br />$1,316,602
<br />($2,878,030)
<br />(68.6)%
<br />199
<br />SUB -TOTAL EXPENSES
<br />RESERVE FOR CONTINGENCY
<br />$73,837,486
<br />$3,733
<br />$76,137,113
<br />$878,315
<br />$73,338,407
<br />$883,513
<br />($499,079)
<br />879,780
<br />(0.7)%
<br />23567.6%
<br />102
<br />LEGAL COSTS- ALL ABOARD FLORIDA
<br />1,206,529
<br />1,203,529
<br />338,363
<br />(868,166)
<br />(72.0)%
<br />199
<br />TRANSFER OUT -TRANSPORTATION
<br />4,461,888
<br />4,461,888
<br />4731 868
<br />269,980
<br />61 %
<br />199
<br />- TRANSFER OUT - BEACH RESTORATION
<br />123,947
<br />123,947
<br />117,554
<br />(6,393)
<br />(5.2)%
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />38,676
<br />38,686
<br />39,496
<br />- 820
<br />2.1 %
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />1,732,944
<br />1,732,944
<br />1,732,944
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$7,567,717
<br />$8,439,309 -
<br />$7,843,738
<br />$276,021
<br />3.6%
<br />TOTAL EXPENSES
<br />$81,405,203
<br />$84,576,422
<br />$81,182,145
<br />($223,058)
<br />(0.3)%
<br />2016/17
<br />PROPOSED MILLAGE
<br />3.3602
<br />2015/16
<br />MILLAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15
<br />MILLAGE
<br />3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />2013/14
<br />MILLAGE
<br />3.2620
<br />2009/10 MILLAGE
<br />3.0892
<br />2012/13
<br />MILLAGE
<br />3.0892
<br />2008/09 MILLAGE
<br />3.0689
<br />•
<br />X14
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