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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />QUASI NON-PROFIT ORGANIZATIONS
<br />.110 .' COMM. TRANSPORTATION COORDINATOR(SRA)
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />$50,000
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE.
<br />INCREASE
<br /># ACCOUNT NAME
<br />3131/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />CHILDREN'S SERVICES _
<br />12,185
<br />12,185
<br />12,185
<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 />QUASI NON-PROFIT ORGANIZATIONS
<br />.110 .' COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$750 000
<br />—
<br />$924,864
<br />$800,000
<br />$50,000
<br />6.7%
<br />110 .. COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />2,931,630
<br />0
<br />0
<br />.(2,931,630)
<br />(100.0)%
<br />110 GIFFORD YOUTH.CENTER
<br />=90,000
<br />_.. 93,600
<br />93,600.
<br />'- 3,600
<br />4.0%
<br />110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />-.110- HUMANE -SOCIETY OF. VERO BEACH FL
<br />395,547 .
<br />-395,547
<br />395,547
<br />0
<br />0.0%
<br />110'. . TREASURE COAST HOMELESS SERVICES COUNCIL
<br />.' -_ :'.. <.15,270 - ..
<br />15,270.
<br />. _:_:15,270.
<br />0
<br />0.0 %
<br />=s=:-=='r•SUB- TOTAL;;' ;. =, - , °•
<br />44,194,632 .•
<br />$1,441,466
<br />$1,316,602
<br />($2,878,030)
<br />(68.6)%
<br />SUB-TOTAL'EXPENSES
<br />"-"199 -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 LEGAL COSTS : ALL ABOARD FLORIDA .
<br />1,206,529
<br />1,203,529
<br />338,363
<br />(868,166)
<br />(72.0)%
<br />199.... -TRANSFER OUT -TRANSPORTATION
<br />r4,461.888
<br />.-4,461,888
<br />- 4,731,868
<br />269,980
<br />6.1 %
<br />TRANSFER OUT _ BEACH RESTORATION
<br />-,123,947 -
<br />123,947
<br />.117,554
<br />(6,393)
<br />(5.2)%
<br />.;.199 :-TRANSFER OUT-EMPLOYEE.HEALTH
<br />38,676 .-_
<br />_ .- . 38,686
<br />.. 39,496 _,
<br />820.
<br />2.1 %
<br />199': ' CASH FORWARD -SEPTEMBER 30.:.' ;
<br />-:.. 1,732,944. -
<br />: ' 1,732,944
<br />1;732,944....
<br />-.:"_._ .. , 0
<br />"` "
<br />0.0 %
<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 />$81482,145
<br />($223,058)
<br />(0.3)%
<br />201617 PROPOSED MILLAGE
<br />3.3602
<br />2015/16 '"MILEAGE , •- ""
<br />''3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15 - MILLAGE
<br />3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />2013/14 MILLAGE --'
<br />3.2620
<br />2009/10 MILLAGE
<br />3.0892
<br />'2012/13 MILLAGE3.'`y-. ;, -..
<br />3.0892
<br />2008/09 MILLAGE
<br />3.0689
<br />a14
<br />
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