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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2015/16 and 2016/17
<br /> FY 2015/16 FY 2016/17 FY 2016/17 Increase %Increase
<br /> Fund Number and Description Budget @ Department Proposed Budget (Decrease) (Decrease)
<br /> 3/31/16 Requests
<br /> _,
<br /> 001 General Fund $81,405,203 $84,576,422 $81,182,145 ($223,058) (0.27)%
<br /> 004 Municipal Service Taxing Unit Fund 26,699,660 28,175,559 30,395,064 3,695,404 13.84 %
<br /> 111 Transportation Fund 14,446,303 16,712,195 14,944,450 498,147 3.45%
<br /> 114 Emergency Services District 36,671,961 36,281,132 34,331,941 (2,340,020) (6.38)%
<br /> 245 2004 Land-Acquisition Bonds 4,537,636 4,553,093 4,545,134 7,498 0.17 %
<br /> Total-Ad Valorem Taxing Funds: $163,760,763 1 $170,298,461 $165,398,734 $1,637,971 1.00 %
<br /> (1 411 1 Solid Waste Disposal District $13,137,435 $13,144,778 $13,141,095 $3,66010.03%
<br /> rMpop a=Reyei Fue=F rials 7��..a `
<br /> 102 New Traffic Improvement Fees 8,310,717 6,047,000 6,047,000 (2,263,717) (27.24)%
<br /> 103 Additional Impact Fees 5,562,038 1,776,074 1,776,957 (3,785,081) (68.05)%
<br /> 108 Section 8/Rental Assistance 2,276,311 2,261,294 2,258,602 (17,709) (0.78)%
<br /> 109 Secondary Road Construction 10,663,242 7,730,11.5 7,698,994 (2,964,248) (27.80)%
<br /> 112 Special Law Enforcement 30,000 30,000 0 (30,000) (100.00)%
<br /> 117 Tree Ordinance Fines 150,000 50,000 50,000 (100,000) (66.67)%
<br /> -119 Tourist Development Fund - 813,990 868,200 -868,200 54,210 6.66 %
<br /> .120 911 Surcharge 832,025 922,379 927,589 95,564 -11.49 %
<br /> 123. IRCLHAP/SHIP 1,017,493 1,176,782 1,176,588 159,095 15.64 %
<br /> 124 Metro Plan Organization 1,898,483 596,322 592,183 (1,306,300) (68.81)%
<br /> *Kflta
<br /> ti jurisdiction Law Enforcement 141,814 -. 0 0 (141,814) (100.00)%
<br /> ve Uplands Acquisition 105,000 105,000 -105,000 - 0 0.00 %
<br /> 128 Beach Restoration 1,317,367 2,858,637 2,859,405 1,542,038 117.05 %
<br /> 133 Florida Boating Improvement Prog. 567,771 190,100 .190,100 (377,671) (66.52)%
<br /> 134 LibraryBequest Fund 10,741 - 0 0 (10,741) (100.00)%
<br /> 135 Disabled Access Programs 20,000 20,000 20,000 0 0.00 %
<br /> 136 Intergovernmental Grants 705,966 705,966 909,559 203,593 28.84 %
<br /> 137 Traffic Education Program 60,000 _ 38,460 61,350 1,350 2.25 %
<br /> 140 Court Facility Surcharge Fund 370,452 141,185 170,000 (200,452) (54.11)%
<br /> 141 Additional Court Costs 115,340 122,876 122,876 7,536 6.53 %
<br /> 142 Court Technology Fund 452,686 480,725 371,959 (80,727) (17.83)%
<br /> 145 Land Acquisition Series 2006 65,000 65,000 65,000 .0 0.00 %
<br /> 171 E.Gifford Stormwater M.S.B.U. 19,940 57 940 (19,000) (95.29)%
<br /> 179. Oceanside Streetlighting 2,467 2,242 2,281 (186) (7.54)%
<br /> 179 Oceanside Street Paving 14,000 14,225 14,474 474 3.39 %
<br /> 180 Oslo Park Streetlighting 40,408 40,408 40,427 19 0.05 %
<br /> 181 Gifford Streetlighting 127,456 77,456 77,470 (49,986) (39.22)%
<br /> 182 Laurelwood Streetlighting 7,463 7,463 8,667 1,204 16.13 %
<br /> 183 Rodcridge Streetlighting 1 3,627 3,627 3,631 4 0.11
<br /> a l-13-5
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