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U
<br />Proposed Budget �� by Fund
<br />~.���~. Comparison Fiscal Year 2016/17 and 2017/18
<br />\
<br />Fund Number and Description
<br />FY 2016/17
<br />Budget @
<br />3/31/17
<br />FY 2017/18
<br />Department
<br />Requests
<br />FY 2017/18
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />Y6Increase
<br />(Decrease)
<br />d : ''''.:-..- :: 5:7.';':
<br />-;�'`/ `'7V./r
<br />001
<br />General Fund
<br />$84.724.350
<br />$89,496.582
<br />$80.106.794
<br />$1,382,444
<br />1.63 %
<br />004
<br />Municipal Service Taxing Unit Fund
<br />30,420.359
<br />30.972.815
<br />30.713.214
<br />292,855
<br />0.96 %
<br />111
<br />Transportation Fund
<br />15.308.775
<br />17,824.186
<br />15.588761
<br />279,986
<br />1.83 %
<br />114
<br />Emergency Services District
<br />37,423,338
<br />58.043.127
<br />37.491.684
<br />68.296
<br />0.18 %
<br />245
<br />2004 Land Acquisition Bonds
<br />4.546.547
<br />4.588.708
<br />4.588.708
<br />42.161
<br />0.8396
<br />Total - Ad Valorem Taxing Funds:
<br />*172,423360
<br />$181,024,918
<br />$174,409,111
<br />$2,065,742
<br />1.20 %
<br />'- ���\����� ��"
<br />Solid
<br />411
<br />Solid Waste Disposal District
<br />$14,353,183
<br />*14.038.889
<br />$14.048.177
<br />($305.006)
<br />(2.13)%
<br />r���``�"' "-: ',,r,,.'�- -:, ::}��,`If7�1
<br />102
<br />New Traffic Improvement Fees
<br />7,831.283
<br />7.902.000
<br />7,402.000
<br />(429,283)
<br />(5.48)%
<br />103
<br />Additional Impact Fees
<br />2.948.818
<br />1.611.440
<br />1.011.906
<br />(1.334.912)
<br />(45.30)Y6
<br />108
<br />Section 8/Ronta|Assistance
<br />2.687.812
<br />2,343,349
<br />2.346,408
<br />(341,504)
<br />(12.71)%
<br />109
<br />Secondary Road Construction
<br />12.511.676
<br />16.312.780
<br />6.303.933
<br />(6.207.677)
<br />(49.62)%
<br />112
<br />Special Law Enforcement
<br />80.822
<br />0
<br />0
<br />(80.822)
<br />(100.00)96
<br />117
<br />Tree Ordinance Fines
<br />150.000
<br />50.000
<br />50.000
<br />(100.000)
<br />(66.67)96
<br />119
<br />Tourist Development Fund
<br />868.200
<br />832.043
<br />802.669
<br />54.463
<br />3.97 %
<br />120
<br />911 Surcharge
<br />956.282
<br />1.380.243
<br />1.394.903
<br />. 438.621
<br />45.87 %
<br />123
<br />IRCLHAP/SHIP
<br />1.186.056
<br />1.171.691
<br />1.150.363
<br />(35.675)
<br />(3.01)%
<br />124
<br />Metro Plan Organization
<br />1.840.887
<br />758.172
<br />776.875
<br />(1.064.012)
<br />(57.80)Y6
<br />126
<br />Multi -jurisdiction Law Enforcement
<br />2,750
<br />0
<br />0
<br />(2,750)
<br /><100.00)96
<br />,127
<br />Native Uplands Acquisition
<br />105.000
<br />65.000
<br />65.000
<br />(40.000)
<br />(38.10)96
<br />128
<br />Beach Restoration
<br />3,117,842
<br />3,651,734
<br />3.055.846
<br />538.004
<br />. 17.26 %
<br />129
<br />Neighborhood StabiHzation Plan
<br />62,343
<br />0
<br />0
<br />(62,343)
<br />(100.00)Y6
<br />133
<br />Florida Boating Improvement Prog.
<br />380.704
<br />352.100
<br />552.100
<br />(8.604)
<br />(2.39)96
<br />134
<br />Library Bequest Fund
<br />2,830
<br />0
<br />0
<br />(2.830)
<br />(100.00Y6
<br />135
<br />Disabled Access Programs
<br />20.000
<br />20.000
<br />20.000
<br />0
<br />0.00 %
<br />136
<br />Intergovernmental Grants
<br />798.578
<br />641.089
<br />641.039
<br />(157,539)
<br />(19.73)%
<br />137
<br />Trafiic Education Program
<br />81.350
<br />48.000
<br />57.000
<br />(4.350)
<br />(7.09)Y6
<br />140
<br />Court Facility Surcharge Fund
<br />876.561
<br />153,426
<br />156.000
<br />(220.561)
<br />(58.57);6
<br />141
<br />Additional Court Costs
<br />122,876
<br />132.461
<br />132.461
<br />9,585
<br />7.80 %
<br />142
<br />Court Technology Fund
<br />371.959
<br />527.686
<br />383.774
<br />11,815
<br />3.18 %
<br />145
<br />Land Acquisition Series 2006
<br />65.000
<br />65.000
<br />45.000
<br />(20.000)
<br />(3077)96
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />18.840
<br />19.840
<br />19.943
<br />3
<br />0.02 %
<br />179
<br />Oceanside Streetlighting
<br />2,281
<br />2,281
<br />2,281
<br />0
<br />0.00 %
<br />179
<br />Oceanside Street Paving
<br />14.474
<br />14,474
<br />14,477
<br />3
<br />0.02 %
<br />180
<br />Oslo Park Streetlighting
<br />40.427
<br />40.427
<br />40.427
<br />0
<br />0.00 %
<br />181
<br />Gifford Streetlighting
<br />127,494
<br />127,494
<br />127,551
<br />57.
<br />0.04 %
<br />182
<br />Laurelwood Streetlighting
<br />8,671
<br />8,671
<br />8,667
<br />(4)
<br />(0.05).&
<br />183
<br />Rockridge Streetlighting
<br />3,635
<br />3.685
<br />3,645
<br />10
<br />0.28 %
<br />5
<br />
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