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GENERAL FUND EXPENSE 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 /> # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES $851,965 $1,051,965 $1,051,965 $200,000 23.5%
<br /> SUB-TOTAL $851,965 $1,051,965 $1,051,965 $200,000 23.5%
<br /> COMMUNITY REVEVELOPMENT AGENCIES
<br /> 137 SEBASTIAN REDEVELOPMENT DISTRICT $159,869 $159,869 $160,138 $269 0.2%
<br /> 137 FELLSMERE CRA 1,425 1,425 2,796 1,371 96.2%
<br /> 137 VERO BEACH CRA 0 0 0 0 0.0
<br /> SUB-TOTAL $161,294 $161,294 $162,934 $1,640 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 /> SUB-TOTAL $36,000 $145,000 $42,500 $6,500 18.1%
<br /> QUASI-NON-PROFIT ORGANIZATIONS _
<br /> 110 COMM.TRANSPORTATION COORDINATOR(SRA) $750,000 $924,864 $800,000 $50,000 6.7%
<br /> 110 COMM TRANSPORTATION COORD.GRANTS(SRA) 2,931,630 - 0 0 (2,931,630) (100.0)%
<br /> 110 GIFFORD YOUTH CENTER 90,000 93,600 93,600 3,600 4.0%
<br /> 110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 12,185 12,185 12,185 0 0.0%
<br /> 110 HUMANE SOCIETY OF VERO BEACH,FL 395,547 395,547 395.547 0 0.0%
<br /> 110 TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0 0.0%
<br /> "- SUB-TOTAL $4,194,632 $1,441,466 $1,316,602 ($2,878,030) (68.6)%
<br /> SUB-TOTAL EXPENSES $73,837,486 $76,137,113 $73,338,407 ($499,079) (0.7)%
<br /> 199 RESERVE FOR CONTINGENCY $3,733 $878,315 $883,513 879,780 23567.6%
<br /> 102 LEGAL COSTS-ALL ABOARD FLORIDA 1,206,529 1,203,529 338,363 (868,166) (72.0)%
<br /> 199 TRANSFER OUT-TRANSPORTATION 4,461,888 4,461,888 4731 868 269,980 61 %
<br /> 199 - TRANSFER OUT-BEACH RESTORATION 123,947 123,947 117,554 (6,393) (5.2)%
<br /> 199 TRANSFER OUT-EMPLOYEE HEALTH 38,676 38,686 39,496 - 820 2.1 %
<br /> 199 CASH FORWARD-SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0%
<br /> SUB-TOTAL $7,567,717 $8,439,309 - $7,843,738 $276,021 3.6 %
<br /> TOTAL EXPENSES $81,405,203 $84,576,422 $81,182,145 ($223,058) (0.3)%
<br /> 2016/17 PROPOSED MILLAGE 3.3602
<br /> 2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892
<br /> 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
<br /> 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 3.0892 2008/09 MILLAGE 3.0689
<br /> X14
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