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Quarterly Budget Report - Budget to Actual Expense Comparison
<br />FY 2016-2017 4th Qtr, Preliminary
<br />A RACr" r A
<br />Department Description
<br />BUDGET
<br />YTD Expenses
<br />Percentage of
<br />Annual Budget
<br />Difference
<br />Comments/ Notes
<br />102 County Attorney
<br />$69,789
<br />$880
<br />1.3%
<br />($68,909)
<br />Florida Municipal Power Agency (FIVIPA) legal
<br />expenses not expended.
<br />104 North County Aquatic Center
<br />$839,151
<br />$683,690
<br />81.5%
<br />($155,461)
<br />Capital expenditures budgeted but not yet
<br />incurred.
<br />105 Gifford Aquatic Center
<br />$469,330
<br />$306,548
<br />65.3%
<br />($162,782)
<br />Capital expenditures budgeted but not yet
<br />incurred.
<br />108 Recreation
<br />$917,295
<br />$870,008
<br />94.8916
<br />($47,287)
<br />—
<br />115 Intergenerational Facility
<br />$503,082
<br />$397,636
<br />79.0%
<br />($105,446)
<br />Operating expenses lower than anticipated.
<br />116 Ocean Rescue
<br />$865,955
<br />$858,434
<br />99.1%
<br />($7,521)
<br />161 Shooting Range Operations
<br />$752,631
<br />—
<br />$583,212
<br />77.5%
<br />($169,419)
<br />d Cl
<br />Pro Shop anay Target expenses underhi idopt
<br />199 Reserves
<br />$23,965,549
<br />$23,678,060
<br />98.8%
<br />($287,489)
<br />Contingencies budgeted, but not expended.
<br />204 Planning And Development
<br />$244,417
<br />$235,306
<br />96.3%
<br />95.7%
<br />($9,111)
<br />205 County Planning
<br />$947,360
<br />$906,480
<br />($40,880)
<br />207 Environmental Plan/Code Enforci
<br />$492,096
<br />$458,589
<br />93.2%
<br />($33,507)
<br />210 Parks
<br />$165,266
<br />$152,173
<br />92.1%
<br />($13,093)
<br />214 Roads And Bridges
<br />$53,214
<br />$18,468
<br />34.7%
<br />($34,746)
<br />Costs to demolish structures condemned by BCC
<br />vary and don't occur regularly throughout year.
<br />234 Telecommunications
<br />$197,474
<br />$167,612
<br />84.9%
<br />($29,862)
<br />400 Tax Collector
<br />$80,000
<br />$174,564
<br />218.2%
<br />$94,564
<br />Commission charged on Ad Valorem collections,
<br />most collected by December. TC returns excess
<br />ifees at year end.
<br />lGrand Total
<br />1 $30,562,6091
<br />$29,491,660
<br />96.590
<br />1 ($1,070,949)1
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