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Proposed Budget.Comparison by Fund
<br /> Fiscal Year 2015/16 and 2016/17
<br /> FY.2015[16 FY 2016/17 °'/° •
<br /> Fund Number and Description - Budget @ Department FY 2016/17 Increase Increase
<br /> 3/31/16 Requests Proposed Budget (Decrease) (Decrease)
<br /> 5 ecial r�eu ' ill 1111111111:1 A, '25 1 �
<br /> , nea .
<br /> 184 Vero Highlands Streetlighting $78,815. $78,815 $87,793 $8,978 .11.39%
<br /> 186 Pbrpoise Point Streetlighting 613 613 613 0 0.00%
<br /> 187 Single Streetlights 2,330 12,330. 2,400 70 3.00%
<br /> -'188 Laurel Court Streetlighting 1,123 .1,123 1,235 112 9.97%
<br /> -189 Tierra Linda Streetlighting' ' 2,571 2,571 2,882 311 12.10 %
<br /> i!90 , Vero Shbres:Streetlighting, w A1204 6,204 6,206 2 0.03 %
<br /> 191 Ixora/EasIA6%w Streetlighting `6,790 6,790 7,091 301 4.43 %
<br /> 192 Royal Poinciana Streetlighting 15,200 15,200 15,639 439 . 2.89%
<br /> 193 ' Roseland Streetlighting 3,167 3,167 1,830 (1,337) - (42.22)%
<br /> 194 _Whispering Pines,Streetlighting1,621 1,621 1,703 82 5.06%
<br /> 195 :Moorings Streetlighting 18,878 18,878 18,889 11 0.06%
<br /> 196' Walkers Glen.Streetlighting 2,084 2,084 2,084 0 0.00%
<br /> 19Z Glendale Lakes Streetlighting 3,926 3,926 3,925 (1) (0.03)%
<br /> 198` ,Flbralton Beach Streetlighting 2,574 .. 2,574 2,571_ (3) �. -_(0.12)%
<br /> '-199:-- :='West Wabasso Streetlighting 7,979 7,979 7,489 (490) (6.14)%
<br /> 185 Vero Lake Estates M.S.B.U. ''"978,552 967,740 .475,587 (502,965) _ (51.40)%
<br /> Total-Special Revenue Funds: $36,834,224;;; .:$27,453,208 $27,057,189. ($9,777,035) „'(26.54)%
<br />' Oth�er,�D erv�ee Funds����. � .r�� �* � , ��� •�s��� � � �.�,; a ��. �"�
<br /> 204 Dodger Bonds,''` _. $988,000 $988,'000 $1,048,166 ._- _ . $60,166 -6.09%
<br /> 308 o-dge town Capital Reserve Fund $256 600 $12 000 $250,000 $0 0.00
<br /> 315 Optional One Cent Sales Tax 55,119,278 - -21,688,613 26,099,675 (29,019,603) (52.65)%
<br /> Total-Capital.Project.Funds: $55,369,278 $21,813,613 $26,349,675 ($29,019,603) (5241)%
<br /> rise Fr1n.'tls' a, w
<br /> (1 418 Golf Course $2,781,600 $2,804,360 '$2,807,525 $25,925 0.93
<br /> (1 .441 County Building Department 2,736,953 °3,297,153 3,480,028 743,075 27.15 %
<br /> (1 --471-. Utilities 38,953,805 39,491,210 39,432,422 478,617 1.23%
<br /> (1 472 Utilities-Impact Fee 971,850 11971,850 1,362,775 -390,925 '40.22%
<br /> Total-Enterprise Funds:. $45,444,208 $46,564,573 $47,082,750 $1,638,542 - ---3.61 %
<br /> r � +� x•ri_ .. ! ',� v..F..t„;7 "? �G.` '''.i "4:�+ .+'`4+'.2g. _'u-r I' .i
<br /> �
<br /> (1 501 Fleet Management: $3,654,973 $3,710,740 $3,555,653 ($99,320) (2.72)%
<br /> (1
<br /> -502 Self Insurance' 4,563,769 4,651,57.6 4,649,602 :;-,85,833
<br /> (1 ;504 Employee Health Insurance 16,601;454_ 16,603,938 .18,153,528 =.9:35%
<br /> (1 : 505 GIS/Information Technology` 1;393,677 1,651,253 :; 1,592,915 199,238 14:30
<br /> Total.-Internal Service Funds. $26,2131873 $26,617,507 ' $27,951,698 $1,737,825 --6.63
<br /> Total-All Funds: - $341,747,781 $366,880,080 $308,029,307 ($33,718,474) (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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