|
GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />BUDGET2016/2017
<br />ACCT - AS OF DEPARTMENT
<br /># ACCOUNT NAME 3/31/2016 REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />CHILDREN'S SERVICES
<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 />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />$851,965
<br />$159,869
<br />$1,051,965
<br />$159,869
<br />$1,051,965
<br />$160,138
<br />$200,000
<br />$269
<br />23.5
<br />0.2%
<br />137
<br />FELLSMERE CRA
<br />1,425
<br />1,425
<br />2,796
<br />1,371
<br />96.2
<br />137
<br />VERO BEACH CRA
<br />0
<br />0
<br />0
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC
<br />$161,294
<br />$20,000
<br />$1611294
<br />$25,000
<br />$162,934
<br />$22,500
<br />$1,640
<br />$2,500
<br />1.0
<br />12.5%
<br />110 --
<br />HARVEST FOOD OUTREACH CENTER
<br />- 6,000
<br />35,000
<br />10,000
<br />4,000
<br />66.7%
<br />-110 `-
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0 %
<br />110
<br />EARLY LEARNING COALITION,
<br />-0
<br />50,000
<br />0
<br />0
<br />N/A
<br />110
<br />KEEP INDIAN RIVER BEAUTIFUL
<br />0
<br />10,000
<br />0
<br />0
<br />N/A
<br />110.
<br />FLORIDA ARCHERY ASSOCIATION
<br />0
<br />15,000
<br />0
<br />0
<br />N/A
<br />- SUB -TOTAL
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />.110 COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$36,000
<br />$750,000
<br />$145,000
<br />$924,864
<br />$42,500
<br />$800,000
<br />$6,500
<br />$50,000
<br />6.7%
<br />_ 110
<br />COMM TRANSPORTATION COORD,GRANTS (SRA)
<br />2,931,630
<br />- 0
<br />0
<br />(2,931,630)
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH.CENTER
<br />90,000
<br />93,600
<br />93,600
<br />- 3,600
<br />4.0%
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />395,547
<br />395,547
<br />395,547
<br />0
<br />0 0
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0 %
<br />- ,. SUB -TOTAL, ° m -
<br />$4,194,632
<br />$1,441,466
<br />$1,316,602
<br />($2,878,030)
<br />(68.6)%
<br />-199
<br />SUB -TOTAL EXPENSES
<br />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
<br />LEGAL COSTS - ALL ABOARD FLORIDA
<br />1,206,529
<br />1,203,529
<br />338,363
<br />(868,166)
<br />(72.0)%
<br />199
<br />-. TRANSFER OUT -TRANSPORTATION
<br />-4,461,888
<br />4,461,888
<br />4,731,868
<br />269,980
<br />6.1
<br />199 --
<br />TRANSFER OUT - BEACH RESTORATION
<br />-123,947 -
<br />123,947
<br />117,554
<br />(6,393)
<br />(5.2)%
<br />199
<br />_ TRANSFER OUT -EMPLOYEE HEALTH
<br />38,676 _
<br />38,686
<br />39,496
<br />820
<br />2.1 %
<br />199 -
<br />CASH FORWARD -SEPTEMBER 30-
<br />1,732,944_
<br />1,732,944
<br />1,732,944
<br />0 _
<br />0.0 %
<br />- SUB -TOTAL
<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 />$81,182,145
<br />($223,058)
<br />(0.3)%
<br />2016/17
<br />PROPOSED MILLAGE
<br />3.3602
<br />-
<br />2015/16
<br />MILLAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15
<br />MILLAGE
<br />3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />2013/14
<br />MILLAGE
<br />3.2620
<br />2009/10 MILLAGE
<br />3.0892
<br />2012/13
<br />MILLAGE
<br />3.0892
<br />2008/09 MILLAGE
<br />3.0689
<br />.f314
<br />
|