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<br />This chart shows the original and final amended budget for the General Fund for the fiscal year 2016.
<br />There was a $8.3 million increase in operating appropriations between the original and final amended
<br />budget. This included $5.2 million in grants appropriations and prior year rollovers for the Senior
<br />Resource Association (SRA) to provide County -wide public transportation, $0.4 million in building and
<br />equipment maintenance including replacement air conditioning and chiller units for County buildings,
<br />$0.4 million for All Aboard Florida, FMPA, and other legal and professional services, and $0.3 million
<br />cost of living increases. Actual expenditures for the fiscal year 2016 were $3.8 million lower than
<br />anticipated. This included $1.3 million in SRA grant costs not yet expended, $0.5 million in unspent
<br />legal, professional, and other contractual services, $0.4 million lower than expected Sheriff expenses,
<br />and $0.3 million in unspent salary and benefits expenditures.
<br />401IL
<br />Revenues
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />Expenditures
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />Other Financing Sources (Uses)
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Budgeted Amounts
<br />Original
<br />$55,216,397
<br />8,627,900
<br />11,823,039
<br />7,946,387
<br />361,950
<br />152,115
<br />3,617,120
<br />87, 744, 908
<br />Final
<br />$55,216,397
<br />8,627,900
<br />17,175,187
<br />8,107,857
<br />361,950
<br />152,115
<br />3,835,510
<br />93,476,916
<br />Actual
<br />Amounts
<br />$55,947,406
<br />9,533,523
<br />18,359,411
<br />7,653,391
<br />1,253,925
<br />363,004
<br />4,276,456
<br />97,387,116
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />$731,009
<br />905,623
<br />1,184,224
<br />(454,466)
<br />891,975
<br />210,889
<br />440,946
<br />3,910,200
<br />20,266,325 21,871,409 20,839,685 1,031,724
<br />43,006,023 43,629,860 43,118,362 511,498
<br />298,144 315,376 295,860 19,516
<br />750,000 6,113,992 4,724,438 1,389,554
<br />411,520 437,003 420,669 16,334
<br />3,937,003 3,997,892 3,828,810 169,082
<br />8,727,616 9,344,787 8,743,746 601,041
<br />5,885,952 5,935,947 5,861,673 74,274
<br />83,282,583 91,646,266 87,833,243 3,813,023
<br />4,462,325 1,830,650 9,533,873 7,723,223
<br />1,224,985 1,383,509
<br />(9,397,661) (12,729,066)
<br />(8,172,676) (11,345,557)
<br />(3,710,351) (9,514,907)
<br />3,710,351 9,514,907
<br />1,342,555
<br />(12,727,920)
<br />(11,385,365)
<br />(1,831,492)
<br />50,279,230
<br />48,447,738
<br />(40,954)
<br />1,146
<br />(39,808)
<br />7,683,415
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