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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 />Budgeted Amounts
<br />Actual
<br />Variance with
<br />rw
<br />AW
<br />Amounts
<br />Final Budget
<br />Original
<br />Final
<br />Positive (Negative)
<br />Revenues
<br />Taxes
<br />$55,216,397
<br />$55,216,397
<br />$55,947,406
<br />$731,009
<br />Permits, fees and special assessments
<br />8,627,900
<br />8,627,900
<br />9,533,523
<br />905,623 `
<br />Intergovernmental
<br />11,823,039
<br />17,175,187
<br />18,359,411
<br />1,184,224
<br />Charges for services
<br />7,946,387
<br />8,107,857
<br />7,653,391
<br />(454,466)
<br />Judgments, fines and forfeits
<br />361,950
<br />361,950
<br />1,253,925
<br />891,975
<br />Interest
<br />152,115
<br />152,115
<br />363,004
<br />210,889
<br />Miscellaneous
<br />3,617,120
<br />3,835,510
<br />4,276,456
<br />440,946
<br />Total revenues
<br />87,744,908
<br />93,476,916
<br />97,387,116
<br />3,910,200
<br />Expenditures
<br />General government
<br />20,266,325
<br />21,871,409
<br />20,839,685
<br />1,031,724
<br />Public safety
<br />43,006,023
<br />43,629,860
<br />43,118,362
<br />511,498
<br />Physical environment
<br />298,144
<br />315,376
<br />295,860
<br />19,516
<br />Transportation
<br />750,000
<br />6,113,992
<br />4,724,438
<br />1,389,554
<br />Economic environment
<br />411,520
<br />437,003
<br />420,669
<br />16,334
<br />Human services
<br />3,937,003
<br />3,997,892
<br />3,828,810
<br />169,082
<br />Culture/recreation
<br />8,727,616
<br />9,344,787
<br />8,743,746
<br />601,041
<br />Court related
<br />5,885,952
<br />5,935,947
<br />5,861,673
<br />74,274
<br />- Total expenditures
<br />r
<br />83,282,583
<br />91,646,266
<br />87,833,243
<br />3,813,023
<br />Excess of revenues over (under) expenditures
<br />4,462,325
<br />1,830,650
<br />9,533,873
<br />7,723,223
<br />Other Financing Sources (Uses)
<br />Transfers in
<br />1,224,985
<br />1,383,509
<br />1,342,555
<br />(40,954)
<br />Transfers out
<br />(9,397,661)
<br />(12,729,066)
<br />(12,727,920)
<br />1,146
<br />Total other financing sources (uses)
<br />(8,172,676)
<br />(11,345,557)
<br />(11,385,365)
<br />(39,808)
<br />Net change in fund balances
<br />(3,710,351)
<br />(9,514,907)
<br />(1,831,492)
<br />7,683,415
<br />Fund balances at beginning of year
<br />3,710,351
<br />9,514,907
<br />50,279,230
<br />Fund balances at end of year
<br />-
<br />-
<br />48,447,738
<br />
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