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GENERAL FUND REVENUE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />2017/18
<br />PROPOSED MILLAGE
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />2016/17
<br />%
<br />ACCT.
<br />2012/13 MILLAGE
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />_CURRENT AD VALOREM TAX
<br />$51,015,979
<br />$53,056,618_
<br />$56,409,749
<br />$5,393,770
<br />10.6
<br />311-020
<br />DELINQUENT AD VALOREM_ TAX
<br />4.6,000
<br />2.0,000
<br />20,000
<br />_
<br />(20,000)
<br />(50.0)°
<br />311-030
<br />INTEREST TAX ROLL
<br />2,500
<br />5,000
<br />5,200
<br />2,700
<br />108.0 %
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />77,343
<br />0
<br />6
<br />(77,343)
<br />(100;0)%
<br />331-410
<br />FTA SEC 5307 -SR RESOURCE ASSOC
<br />612,580
<br />0
<br />0
<br />(612,580)
<br />(100.0)%
<br />331-423
<br />SECTION_5311 GRANT
<br />66,583
<br />0
<br />0
<br />(66,583)
<br />331-424
<br />SECTION 5339 GRANT
<br />380,624
<br />_ _
<br />_ 0
<br />0
<br />(380,624)
<br />(100.0)%
<br />333-200
<br />FED PAY-N_OT TAXES -WILDLIFE
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0 %
<br />334-232
<br />EMPA BASE GRANT
<br />123,557
<br />911035
<br />84,08534,472
<br />( )
<br />(27.9)°
<br />334-710
<br />STATE LIBRARY'AID GENERAL
<br />98,101
<br />95_,000
<br />95,000
<br />(3,101)
<br />(3.2)%
<br />335-120
<br />STATE REVENUE SHARE
<br />1,0.47,375
<br />1,071,000
<br />1,071,000
<br />23,625
<br />2.3
<br />335-130
<br />INS. AGT. COUNTY LICENSE
<br />37,000
<br />42,000
<br />40,000
<br />3,00.0
<br />8.1 /o
<br />335-150
<br />ALCOHOLIC BEV. LICENSES
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0
<br />335-160
<br />PARI MUTUEL REPLACEMENT
<br />446,506
<br />446,500
<br />446,500
<br />0
<br />0.0
<br />335-180
<br />HALF CENT SALES TAX
<br />2,827,125
<br />2_,92.1,607
<br />2,921,607
<br />94,482
<br />3.3 %
<br />335-610
<br />EM HEALTH FAC PLAN_ _REV
<br />500
<br />600
<br />600
<br />100
<br />20.0 %
<br />341-526
<br />SHERIFF
<br />635,630
<br />635,630
<br />635,630
<br />0
<br />0.0 %
<br />341-550
<br />SOPERFVISOR OF ELECTIONS
<br />500
<br />500
<br />500
<br />0
<br />0.0 %
<br />34 2-300
<br />SHERIFF -PRISONER REVENUE
<br />50,000
<br />50,000
<br />35,000
<br />(15,000)
<br />(300)%
<br />U7-290
<br />OTHER PARK & REC. FEES
<br />50,000
<br />50,000
<br />52,000
<br />2,000
<br />4.0%
<br />347-291
<br />EQUIPMENT RENTALS
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0 %
<br />347494
<br />RENTALS -BUILDINGS
<br />140,081
<br />140,081
<br />162,255
<br />22,1.74
<br />15.8 %
<br />348-923
<br />LAW LIBRARY
<br />27,500
<br />50
<br />27,0
<br />27,500
<br />0
<br />0.0
<br />348-939
<br />COUNTY CIVIL COURT FACILITY
<br />48,000
<br />48,000
<br />48,600
<br />0
<br />0.0 %
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />16,500
<br />16,500
<br />0
<br />0.0 %
<br />351-010
<br />COURT FINE
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.0 %
<br />351-011
<br />ADDITIONAL COURT COSTS
<br />300
<br />300
<br />300
<br />0
<br />0.0 %
<br />351-012
<br />DOMESTIC VIOLENCE
<br />8,500 _
<br />8,500
<br />81500
<br />0
<br />0.0
<br />351-700
<br />RADIO COMMUNICATION (F.S. 318.21(10))
<br />1.20,000
<br />110,000
<br />110,000
<br />(10,000)
<br />(83)%
<br />352-610
<br />FINES -MAIN LIBRARY
<br />30,000
<br />27,500
<br />27,500
<br />(2,500)
<br />(8.3)%
<br />352-011
<br />FINES -NORTH COUNTY LIBRARY
<br />20,000
<br />16,000
<br />16,000
<br />(4,000)
<br />(20.0)%
<br />352-012
<br />GIFFORD YAC LIBRARY FINE_ S
<br />25
<br />40
<br />40
<br />15
<br />60.0 %
<br />354-602
<br />ENVIRONMENTAL FINES
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />354-004
<br />ANIMAL CONTROL FINES
<br />14,000
<br />14,000
<br />15,000
<br />1,000
<br />7.1 %
<br />354-005
<br />ANIMAL CONTROL TRAINING FINES
<br />500
<br />560
<br />750
<br />250
<br />50.0 %
<br />354-009
<br />COUNTY_ PARKING VIOLATIONS
<br />200
<br />200
<br />200
<br />0
<br />0.0%
<br />354-011
<br />ANIMAL IMPOUNDMENT FEES
<br />8,000
<br />8,060
<br />8,000
<br />0
<br />0.0
<br />354-012
<br />ANIMAL REDEMPTION PENALTY
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />354-016
<br />ANIMAL BOARDING FEES
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />354-019
<br />RABIES PERMITS
<br />1,000
<br />1,200
<br />1,200
<br />200
<br />20.0%
<br />367-010
<br />ANIMAL LICENSES
<br />110,000
<br />110,000
<br />110,000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />110,000
<br />125,000
<br />140,000
<br />3.0,000
<br />27.3 %
<br />361-133
<br />INTEREST SHERIFF
<br />100
<br />150
<br />200
<br />100
<br />100.0
<br />362-010
<br />RENTSANDROYALTIES
<br />43,195
<br />43,195
<br />22,195
<br />(21,0.0.0)
<br />(48.6)%
<br />362-011
<br />RADIO TOWER RENTS
<br />180,000
<br />180,000
<br />180,000
<br />0
<br />0.0%
<br />362-013
<br />SRA TRANSIT ADVERTISING SHARE
<br />35,000
<br />35,000
<br />25,000
<br />(10,000)
<br />(28.6)%
<br />364-041
<br />SURPLUS SALES -FURNITURE & EQUIPMENT
<br />7,500
<br />7,500
<br />10,000
<br />2,5.00
<br />33.3 %
<br />366-041
<br />FPL DISASTER PREPAREDNESS
<br />119,043
<br />119,043
<br />119,643
<br />0
<br />0.0%
<br />366-090
<br />OTHER CONTRIBUTIONS/DONATIONS
<br />500
<br />0
<br />0
<br />(500)
<br />(100.0)%
<br />369-092
<br />BUILDING DEMOLITION LIENS
<br />2,500
<br />2_,50_0
<br />2,50.0
<br />0
<br />0.0%
<br />366-095
<br />DONATIONS -MAIN LIBRARY
<br />- - - - ----- -- -- ---
<br />25,000
<br />--- -
<br />0
<br />0
<br />(25,000)
<br />(100.0)%
<br />366-100
<br />DONATIONS -N COUNTY LIBRARY BOOKS
<br />6,500
<br />0
<br />0
<br />(6,500)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />3.5,051
<br />35,051
<br />35,302
<br />251
<br />0.7%
<br />369-921
<br />NON-RESIDENT FEES -MAIN LIBRARY
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />369-922
<br />LOST CARD FEES MAIN LIBRARY
<br />800
<br />860
<br />800
<br />0
<br />0.0%
<br />369-924
<br />NON -RES. FEES -NORTH COUNTY LIBRARY
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.0%
<br />3697930
<br />REFUND -PRIOR YEAR EXPENSE
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC -C - OPY FEES
<br />3,300
<br />30
<br />3,0
<br />3,300
<br />0
<br />0.0%
<br />369-936
<br />ARY FINES-RACKETT4,500
<br />LIBRB
<br />4,500
<br />4,500
<br />0
<br />0.0 %
<br />369-939
<br />MISC. REVENUE -BRA_ CK_ETT LIBRARY
<br />200
<br />200
<br />200
<br />0
<br />0.0 %
<br />369-940
<br />REIMBURSEMENTS
<br />75,000
<br />75,000
<br />75,000
<br />0
<br />0.0 %
<br />369-941
<br />MISC. REVENUE -MAIN LIBRARY
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />369-942
<br />MISC. REVENUE -NORTH COUNTY LIBRARY
<br />10,000
<br />16,000
<br />10,000
<br />0
<br />0.0%
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />4,300
<br />4,300
<br />4,300
<br />0
<br />0.0%
<br />369-950
<br />INTERDEPARTMENTALREIMBURSEMENTS
<br />3,942,327
<br />4,023,962
<br />4,023,962
<br />81,6.35
<br />2.1 %
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />298,286
<br />298,288
<br />298,286
<br />_
<br />0
<br />0.0%
<br />369-966
<br />FAIRGROUND FEES
<br />110,000
<br />110,000
<br />110,000
<br />0
<br />0.0 %
<br />381-020
<br />/M
<br />TRANSFERS.S.T.U./LAW ENFORCEMENT
<br />18,217,465
<br />18,217,465
<br />18,060,480
<br />(156,985)
<br />(0.9)%
<br />389-030
<br />LESS 5%o EST. RECEIPTS
<br />(3,100,867)
<br />(3,210,905)
<br />(3,378,235)
<br />(277,368)
<br />8.9 %
<br />389-040
<br />CASH FORWARD - FLIND ALL ABOARD FLORIDA
<br />816,015
<br />0
<br />0
<br />(816,015)
<br />(100.0)%
<br />389-040
<br />CASH FORWARD - CHILDRENS SERVICES0
<br />0
<br />250,000
<br />250,000
<br />N/A
<br />389-040
<br />CASH FORWARD 1 OCTOBER
<br />5,595,632
<br />4,048,208
<br />3,609,845
<br />(1,985,787)
<br />(35.5)%
<br />2017/18
<br />PROPOSED MILLAGE
<br />3.4604
<br />2013/14 MILLAGE
<br />3.2620
<br />2016/17
<br />MILLAGE
<br />3.3602
<br />2012/13 MILLAGE
<br />3.0892
<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 />21
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