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Proposed Budget.Comparison by Fund.
<br />Fiscal Year 2015/16 and 2016/17
<br />Fund Number and Description -
<br />FY.2015/16
<br />Budget @ '
<br />3/31/16
<br />FY 2016/17
<br />Department
<br />Requests
<br />FY 2016/17
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />%° Increase
<br />(Decrease)
<br />5 ecial Re ,enueFunals cb"t'tinuetl
<br />Am,
<br />184 ,
<br />Vero Highlands Streetlighting
<br />$78,815.
<br />$78,815
<br />$87,793
<br />$8,978
<br />.11.39%
<br />186-
<br />Porpoise Point Streetlighting
<br />613
<br />613
<br />613
<br />0
<br />0.00%
<br />187
<br />Single Streetlights
<br />2,330
<br />2,330,
<br />2,400
<br />70
<br />3.00%
<br />-' 188
<br />Laurel Court Streetlightind
<br />1,123
<br />.1,123
<br />1,235
<br />112
<br />9.97%
<br />.-189
<br />Tierra Linda Streetlighting ' '
<br />2,571
<br />2,571
<br />2,882
<br />311
<br />12.10%
<br />1190,
<br />Vero Shores: Streetlighting, w
<br />61204
<br />6,204
<br />6,206
<br />2
<br />0.03%
<br />191
<br />Ixora/ a' s;IAew.Streetlighting
<br />`6,790
<br />6,790
<br />7,091
<br />301
<br />4.43%
<br />192
<br />Royal Poinciana Streetlighting
<br />15,200
<br />15,200
<br />15,639
<br />439
<br />2.89
<br />193'
<br />Roseland Streetlighting
<br />A167,
<br />3,1.67
<br />1,830
<br />(1,337)
<br />-(42.22)%
<br />194
<br />_Whispering Pines Streetlighting
<br />1,621
<br />"1,621
<br />1,703
<br />82
<br />5.06%
<br />195
<br />Moorings Streetlighting
<br />18,878
<br />18,878
<br />18,889
<br />11
<br />0.06%
<br />196'
<br />Walkers Gle- .Streetlighting'
<br />2,084
<br />2,084
<br />2,084
<br />0
<br />0.00%
<br />19Z
<br />Glendale Lakes Streetlighting
<br />3,926
<br />3,926
<br />3,925
<br />(1)
<br />(0.03)%
<br />198 `
<br />, Floralton Bea6h Streetlighting
<br />2,574
<br />_,.,--.-2,574
<br />2,571_
<br />(3) '
<br />�.. _ (0.12)%
<br />'-199:--
<br />:='West Wabasso Streetlighting
<br />7,979
<br />-•- 7,979
<br />7,489
<br />(490)
<br />, .(6.14)%
<br />185
<br />Vero Lake Estates M.S. B. U.
<br />''" 978,552
<br />967,740.
<br />.475,587
<br />(502,965)_
<br />(51.40)%
<br />601tDr
<br />Total- Special Revenue Funds:
<br />_$36,834,224;;;
<br />.: $27,453,208
<br />$27,057,189.
<br />($9,777,035)
<br />„'(26.54)%
<br />ervieeFunds
<br />_
<br />a ��.
<br />"� :.
<br />204
<br />Dodger Bonds,''` _.
<br />$988,000
<br />$988,000
<br />_ .. $1,048,166 ._
<br />- _ . $60,166
<br />-6.09%
<br />308 Dodge town Capitan Reserve Fund $256,600 $1'26,666
<br />$250,000
<br />- $0
<br />0.60%
<br />315
<br />Optional One Cent Sales Tax
<br />55,119,278
<br />- - 21,688,613
<br />26,099,675
<br />(29,019,603)
<br />(52.65)%
<br />Total-'Capital.Project.Funds:
<br />$55,369,278
<br />$21,813,613
<br />$26,349,675
<br />($29,019,603)
<br />(52.41)%
<br />rise Fr1n.'tls'
<br />OWN
<br />418
<br />Golf _Course ''
<br />$2,781,600
<br />$2,804,360
<br />'$2,807,525
<br />$25,925
<br />0.93%
<br />;441
<br />County Building Department
<br />2,736,953
<br />°3,297,153
<br />" 3,480,028
<br />743,075
<br />27.15%
<br />471
<br />Utilities
<br />38,953,805
<br />39,491,210
<br />39,432,422
<br />478,617
<br />1.23%
<br />472
<br />Utilities -Impact Fee
<br />971,850
<br />971,850
<br />1,362,775
<br />390,925
<br />40.22
<br />Total - Enterprise Funds
<br />$45,4444,208
<br />$46,564,573
<br />$47,082,750y
<br />$1,638,542 _..
<br />---3.61 %
<br />�r'?S�',� `h.F, .L„$7-"1;�;�?.:
<br />M,
<br />_•-r 1'�E'ca.Rs� �"Z'� E�`�1
<br />501
<br />Fleet Management:
<br />$3,654,973
<br />$3,710,740
<br />$3,555,653
<br />($99,320)
<br />(2.72)%
<br />2-502
<br />Self -Insurance'
<br />:4,563,769
<br />4,651,57.6
<br />4,649,602
<br />-,85,833
<br />.1.88,%
<br />=> 504
<br />Employee Health Insurance __:
<br />16,601;454_
<br />16,603,938
<br />18,153,528
<br />1,552,074
<br />--36%
<br />-: 505
<br />GIS/ Inforiration Technology `
<br />`1,393,677
<br />1,651,253
<br />:; -- ' 1,592,915
<br />199,238
<br />" ' 14:30
<br />Total.- Internal Service Funds:
<br />$26,213,873
<br />$26,617,507_'
<br />' $278951,698
<br />$1,737,825
<br />"` 6.63
<br />Total --All Funds: - '
<br />$341,747,781 '
<br />$366,880,080
<br />$308,029,307 - ..($33,718,474)1
<br />(9.87)
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
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