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GENERAL FUND REVENUE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />BUDGET 2017/2018 COUNTY y°
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />/ 311-010 CURRENT AD VALOREM TAX $51,015,979 $53,056,618 $56,409,749 $5,393,770 10.6 %
<br />311-020 DELINQUENT AD VALOREM TAX 40,000 20,000 20,000 20,000) (50.0)%
<br />311-030 INTEREST TAX ROLL 2,500 5,000 5,200 2,700 108.0 %
<br />331-231 EMERGENCY MGNT PERFORMANCE GRANT 77 343 0 0 _(77,343) (100.0)%
<br />331-410 FTA SEC 5307 -SR RESOURCE ASSOC 612,580 0 0 (612,580) (100.0)%
<br />331-423 SECTION 5311 GRANT 66,583 0 0 (66,583) _1100.0 %
<br />331-424 SECTION 5339 GRANT 380,624 0 0 /380,624) 1100.0)%
<br />333-200 FED PAY -NOT TAXES -WILDLIFE 35,000 35,000 35,000 0 0.0
<br />334-232 EMPA BASE GRANT 123,557 91,035 89,085 (34,472) (27.9)%
<br />334-710 STATE LIBRARY AID GENERAL 98 101 95,000 95,000 (3,101) (3.2)%
<br />335-120 STATE REVENUE SHARE 1,047,375 1,071,000 1,071,000 23,625 2.3 %
<br />335-130 INS. AGT. COUNTY LICENSE 37,000 42,000 40,000 3,000 . 8.1 %
<br />335-150 ALCOHOLIC BEV. LICENSES 60,000 60,000 60,000 0 0.0 %
<br />335-160 PARI MUTUEL REPLACEMENT 446,500 446,500 ' 446,500 0 0.0 %
<br />335-180 HALF CENT SALES TAX 2,827,125 2,921,607 2,921,607 94,482 3.3 %
<br />335-610 EM HEALTH FAC PLAN REV 500 600 600 100 20.0 %
<br />341-520 SHERIFF 635,630 635,630 635,630 0 0.0 %
<br />341-550 SUPERFVISOR OF ELECTIONS 500 500 500 0 0.0 %
<br />342-300 SHERIFF -PRISONER REVENUE 50,000 50,000 35,000 (15,000) (30.0)
<br />347-290 OTHER PARK & REC. FEES 50,000 50,000 52,000 2,000 4.0 %
<br />347-291 EQUIPMENT RENTALS - 6,000 6,000 6,000 0 0.0 %
<br />347-294 RENTALS -BUILDINGS 140,081 140,081 162,255 22,174 15.8 %
<br />348-923 LAW LIBRARY 27,500 27,500 27,500 0 0.0 %
<br />348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 48,000 0 0.0 %
<br />349-002 VALUE ADJUSTMENT BOARD FEES 16,500 16,500 16,500 0 0.0 %
<br />351-010 COURT FINE 2,000 2,000 2,000 0 0.0 %
<br />351-011 ADDITIONAL.COURT COSTS 300 300 300 0 0.0 %
<br />351-012 DOMESTIC VIOLENCE 8,500 8,500 8,500 0 0.0 %
<br />351-700 RADIO COMMUNICATION (F.S. 318.21(10)) 120,000 110,000 110,000 (10,000L (8.3
<br />352-010 - FINES -MAIN LIBRARY 30,000 27,500 27,500 (2,500) (8.3)%
<br />352-011 FINES -NORTH COUNTY LIBRARY 20,000 16,000 16,000 (4,000) (20.0)%
<br />352-012 GIFFORD YAC LIBRARY FINES 25 40 40 15 60.0 %
<br />354-002 ENVIRONMENTAL FINES 1,000 1,000 1,000 0 0.0 %
<br />354-004 ANIMAL CONTROL FINES 14,000 14,000 15,000 1,000 7.1 %
<br />354-005 ANIMAL CONTROL TRAINING FINES 500 500 750 250 50.0 %
<br />354-009 COUNTY PARKING VIOLATIONS 200 200 200 0 0.0 %
<br />C
<br />354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,000 8,000 0 0.0
<br />354-012 ANIMAL REDEMPTION PENALTY 6,000 6,000 6,000 0 0.0
<br />354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000 0 0.0 %
<br />354-019 RABIES PERMITS 1,000 1,200 1,200 200 20.0 %
<br />367-010 ANIMAL LICENSES 110,000 110,000 110,000 - 0 0.0 %
<br />361-100 INTEREST INCOME 110,000 125,000 140,000 30,000 27.3 %
<br />361-133 INTEREST SHERIFF 100 , 150 200 100 100.0 %
<br />362-010 RENTS AND ROYALTIES 43,195 43,195 22,195 ' (21,000) (48.61%°
<br />362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0 %
<br />362-013 SRA TRANSIT ADVERTISING SHARE 35,000 35,000 - 25,000 (10,000) (28.6)
<br />364-041 SURPLUS SALES -FURNITURE & EQUIPMENT 7,500 7,500 10,000 . 2,500 33.3 %
<br />366-041 FPL DISASTER PREPAREDNESS 119,043 119,043 119,043 0 0.0 %
<br />366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 (500) 5100.0)%°
<br />369-092 BUILDING DEMOLITION LIENS 2,500 2,500 2,500 0 0.0 %
<br />366-095 DONATIONS -MAIN LIBRARY 25,000 0 0 (25,000) (100.0)%
<br />366-100 DONATIONS -N COUNTY LIBRARY BOOKS 6,500 0 0 (6,500) (100.0)%
<br />369-900 OTHER MISC. REVENUE 35,051 35,051 35,302 251 0.7
<br />369-921 NON-RESIDENT FEES -MAIN LIBRARY 1,000 1,000 1,000 0 0.0 %
<br />369-922 LOST CARD FEES -MAIN LIBRARY 800 800 800 0 0.0 %
<br />369-924 NON -RES. FEES -NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0 94
<br />369-930 REFUND -PRIOR YEAR EXPENSE
<br />369-934 BRACKETT LIBRARY -PUBLIC COPY FEES
<br />1,500 1,500 1,500 0 0.0
<br />3,300 3,300 3,300 0 0.0 %
<br />369-936 LIBRARY FINES-BRACKETT
<br />369-939 MISC. REVENUE-BRACKETT LIBRARY
<br />4,500 4,500 4,500 0 0.0 %
<br />200 200 200 0 0.0 %
<br />369-940 REIMBURSEMENTS
<br />369-941 MISC. REVENUE -MAIN LIBRARY
<br />75,000 75,000 75,000 0 • 0.0
<br />6,000 6,000 6,000 0 0.0 %
<br />369-942 MISC. REVENUE -NORTH COUNTY LIBRARY
<br />369-944 GIFFORD COMMUNITY CENTER -R&R
<br />369-950 INTERDEPARTMENTAL REIMBURSEMENTS
<br />10,000
<br />10,000 10,000
<br />0 0.0 94
<br />4,300
<br />4,300 4,300
<br />0 0.0
<br />3,942,327 4,023,962 4,023,962 81,635
<br />2.1 %
<br />369-951 INTERDEPARTMENTAL CHARGES 298,286 298,286 298,286 0 0.0
<br />369-960 FAIRGROUND FEES 110,000 110,000 110,000 0 0.0 %
<br />381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT 18,217,465 18,217,465 18,060,480 (156,985) (0.9)%
<br />389-030 LESS 5% EST. RECEIPTS _13,100,867) (3,210,905) (3,378,235) (277,368) 8.9 %
<br />389-040 CASH FORWARD - FUND ALL ABOARD FLORIDA 816,015 0 0 (816,015) (100.0)%
<br />389-040 CASH FORWARD - CHILDRENS SERVICES 0 0 250,000 250,000 N/A
<br />389-040 CASH FORWARD OCTOBER 1 5,595,632 4,048,208 • 3,609,845 (1,985,787) (35.5)%
<br />TOTAL REVENUES $84,724,350 $83,272,866 $86,106,794 $1,382,444 1.6 %
<br />2017/18 PROPOSED MILLAGE
<br />2016/17 MILLAGE
<br />3.4604 2013/14 MILLAGE 3.2620
<br />3.3602 2012/13 MILLAGE 3.0892
<br />2015/16 • MILLAGE
<br />2014/15 MILLAGE
<br />3.3602 2011/12 MILLAGE 3.0892
<br />3.3375 2010/11 MILLAGE 3.0892
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