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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2016/17 and 2017/18
<br /> 1 FY 2016/17 FY 2017/18 FY 2017/18 Increase %Increase
<br /> Fund Number and Description Budget @ Department Proposed Budget (Decrease) (Decrease)
<br /> 3/31/17 Requests
<br /> Ad Valorem Taxing Funds:
<br /> 001 General Fund $84,724,350 $89,496,582 $86,106,794 $1,382,444 1.63 %
<br /> 004 Municipal Service Taxing Unit Fund 30,420,359 30,972,315 30,713,214 292,855 0.96 %
<br /> 111 Transportation Fund 15,308,775 17,924,186 15,588,761 279,986 1.83 %
<br /> 114 Emergency Services District 37,423,338 38,043,127 37,491,634 68,296 0.18 %
<br /> 245 2004 Land Acquisition Bonds 4,546,547 4,588,708 4,588,708 42,161 0.93 %
<br /> Total-Ad Valorem Taxing Funds: $172,423,369 $181,024,918 $174,489,111 $2,065,742 1.20 %
<br /> Solid Waste Disposal District: •
<br /> (1) 411 Solid Waste Disposal District $14,353,183 $14,038,889 $14,048,177 ($305,006) (2.13)%
<br /> Special Revenue Funds: .
<br /> 102 New Traffic Improvement Fees 7,831,283 7,902,000 7,402,000 (429,283) (5.48)%
<br /> 103 Additional Impact Fees 2,946,818 1,611,440 1,611,906 (1,334,912) (45.30)%
<br /> 108 Section 8/Rental Assistance 2,687,912 2,343,349 2,346,408 (341,504) (12.71)%
<br /> 109 Secondary Road Construction 12,511,676 16,312,760 6,303,999 (6,207,677) (49.62)%
<br /> 112 Special Law Enforcement 80,822 0 0 (80,822) (100.00)%
<br /> 117 Tree Ordinance Fines 150,000 50,000 50,000 (100,000) (66.67)%
<br /> 119 Tourist Development Fund 868,200 932,043 902,669 34,469 3.97 %
<br /> 120 911 Surcharge 956,282 1,390,243 1,394,903 438,621 45.87
<br /> 123 IRCLHAP/SHIP 1,186,036 1,171,691 1,150,363 (35,673) (3.01)%
<br /> 124 Metro Plan Organization 1,840,887 758,172 776,875 (1,064,012) (57.80)%
<br /> 126 Multi-jurisdiction Law Enforcement 2,750 0 0 (2,750) (100.00)%
<br /> 127 Native Uplands Acquisition 105,000 65,000 65,000 (40,000) (38.10)%
<br /> ,..., 128 Beach Restoration 3,117,842 3,651,734 3,655,846 538,004 17.26 %
<br /> 129 Neighborhood Stabilization Plan 62,343 0 0 (62,343) (100.00)%
<br /> 133 Florida Boating Improvement Prog. 360,704 352,100 352,100 (8,604) (2.39)%
<br /> 134 Library Bequest Fund 2,830 0 0 (2,830) (100.00)%
<br /> 135 Disabled Access Programs 20,000 20,000 20,000 0 0.00%
<br /> 136 Intergovernmental Grants 798,578 641,039 641,039 (157,539) (19.73)%
<br /> 137 Traffic Education Program 61,350 48,000 57,000 (4,350) (7.09)%
<br /> 140 Court Facility Surcharge Fund 376,561 153,426 156,000 (220,561) (58.57)%
<br /> 141 Additional Court Costs 122,876 132,461 132,461 9,585 7.80 %
<br /> 142 Court Technology Fund 371,959 527,686 383,774 11,815 3.18 %
<br /> 145 Land Acquisition Series 2006 65,000 65,000 45,000 (20,000) (30.77)%
<br /> 171 E.Gifford Stormwater M.S.B.U. 19,940 19,940 19,943 3 0.02 %
<br /> 179 Oceanside Streetlighting 2,281 2,281 2,281 0 0.00
<br /> 179 Oceanside Street Paving 14,474 14,474 14,477 3 0.02 %
<br /> 180 Oslo Park Streetlighting 40,427 40,427 40,427 0 0.00 %
<br /> 181 Gifford Streetlighting 127,494 127,494 127,551 57 0.04 %
<br /> 182 Laurelwood Streetlighting 8,671 8,671 8,667 (4) (0.05)%
<br /> 183 Rockridge Streetlighting 3,635 3,635 3,645 10 0.28
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