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Box FA�F 470
<br />Administrator Chandler clarified that the figures shown in the
<br />following Proposed Budget do not include a $30,000 reduction in the
<br />budget for Buildings & Grounds. The figures' -do include the
<br />reduction in the Property Appraiser's budget as well as reductions
<br />in other budgets which were made at the July budget workshop.
<br />1993/94 PROPOSED BUDGET
<br />COMPARISON BY FUND
<br />FUND
<br />- NAME OF FUND
<br />1992/93
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />1993/94
<br />BUDGET(DECREASE)
<br />INCREASE
<br />PERCENTAGE
<br />OFINCREASE/
<br />DECREASE
<br />001
<br />General Fund
<br />$38,152,739
<br />$40,116,139
<br />$1,963,400
<br />5.15%
<br />004
<br />Municipal Service Fund
<br />$13,226,599
<br />$14,004,379
<br />$777,780
<br />5.88%
<br />101
<br />Road Improvement Fees
<br />$6,805,000
<br />$9,820,000
<br />$3,015,000
<br />44.31 %
<br />103
<br />Police Academy Trust Fund
<br />$50,350
<br />$60,040
<br />$9,690
<br />19.25%
<br />106
<br />Court Facilities Fund
<br />$75,100
<br />$163,218
<br />$88,118
<br />117.33%
<br />107
<br />IRC Housing Authority
<br />$97,967
<br />$97,740
<br />$227
<br />(0.23)%
<br />108
<br />Section 8/Rental Assistance
<br />$1,279,014
<br />$1,294,521
<br />$15,507
<br />1.21%
<br />109
<br />Secondary Road Construction
<br />$3,100,000
<br />$6,900,000
<br />$3,800,000
<br />122.58%
<br />111
<br />Transportation Fund
<br />$8,481,164
<br />$8,061,199
<br />$419,965
<br />(4.95)%
<br />112
<br />Special Law Enforcement
<br />$206,552
<br />$38,000
<br />$168,552
<br />(81.60)%
<br />113
<br />Parks Development
<br />$22,850
<br />$22,850
<br />$0
<br />0.00%
<br />114
<br />Emergency Services Districts
<br />$11,293,092
<br />$11,731,885
<br />$438,793
<br />3.89 %
<br />117
<br />Tree Ordinance Fines
<br />$43,550
<br />$45,000
<br />$1,450
<br />3.33%
<br />119
<br />Tourist Development Fund
<br />$475,422
<br />$610,531
<br />$135,109
<br />28.42%
<br />120
<br />911 Surchar a
<br />$526,237
<br />$367,008
<br />$159,229
<br />(30.26)%
<br />121
<br />Drug Abuse Fund
<br />$12,375
<br />$12,500
<br />$125
<br />1.01%
<br />122
<br />Local Gov't. Criminal Justice
<br />$50,000
<br />$47,500
<br />$2,500
<br />(5.00)%
<br />173
<br />Petition Paving
<br />$1,550,028
<br />$1,163,599
<br />$386,429
<br />(24.93)%
<br />181
<br />Gifford Strectlighting
<br />$54,779
<br />$51,820
<br />$2,959
<br />(5.40)%
<br />182
<br />Laurelwood Streetlighting
<br />$10,842
<br />$10,746
<br />$96
<br />0.89)%
<br />183
<br />Rockrid a Streetlighting
<br />$4,346
<br />$8,051
<br />$3,705
<br />85.25%
<br />184
<br />Vero Highlands Streetlighting
<br />$65,960
<br />$65,209
<br />$751
<br />1.14
<br />185
<br />Vero Lakes Estates
<br />$193,800
<br />$213,060
<br />$19,260
<br />9.94%
<br />186
<br />Porpoise Point Streetligting
<br />$1,771
<br />$1,771
<br />$0
<br />0.00%
<br />187
<br />Single Streetlights
<br />$5,600
<br />$5,650
<br />$50
<br />0.89%
<br />188
<br />Laurel Court Streetlighting
<br />$1,006
<br />$1,007
<br />$1
<br />0.10%
<br />189
<br />Tierra Linda Streetlighting
<br />$2,731
<br />$2,731
<br />$0
<br />0.00%
<br />190
<br />Vero Shores Strcetlighting
<br />$6,314
<br />$6,200
<br />$114
<br />.(1.81)%
<br />191
<br />Ixora/Eastview Streetlighting
<br />$8,583
<br />$8,583
<br />$0
<br />0.00%
<br />192
<br />Royal Poinciana Strectlighting
<br />$14,804
<br />$14,005
<br />$799
<br />(5.40)%
<br />Roseland Strectli htin
<br />$3,636
<br />$3,636
<br />$0
<br />0.00%
<br />Walker's Glen Strectli htin
<br />$2,932
<br />$2,951
<br />$19
<br />0.65%
<br />Glendale Lakes Strectli htin
<br />$1,928
<br />$1,937
<br />$9
<br />0.47%
<br />K24
<br />Floralton Beach Streetli htin
<br />$1,823
<br />$1,823
<br />$0
<br />0.00%
<br />Library Bond Issue
<br />$1,669,017
<br />$1,653,708
<br />$15,309
<br />0.92 %
<br />Refund and Im rovement Bonds
<br />$8,882,782
<br />$1,382,424
<br />$7,500,358
<br />84.44 %
<br />Rockrid e Special Assessment Bond
<br />$162,295
<br />$0
<br />$162,295
<br />(100.00)%
<br />211
<br />unty Sewer Assessment
<br />$1,321,263
<br />$0
<br />$1,321,263
<br />(100.00)%
<br />309
<br />Indian River Blvd -North
<br />$5,740,000
<br />$5,600,000
<br />$140,000
<br />(2.44)%
<br />315
<br />Optional One Cent Sales Tax
<br />$7,150,867
<br />$7,500,000•
<br />$349,133
<br />4.88%
<br />316
<br />Gifford Road Improvements
<br />$450,000
<br />$680,000
<br />$230,000
<br />51.11%
<br />411
<br />Solid Waste Disposal District
<br />$8,051,681
<br />$8,520,999
<br />$469,318
<br />5.83%
<br />418
<br />Golf Course
<br />$2,880,389
<br />$2,984,664
<br />$104,275
<br />3.62%
<br />441
<br />County Building Dept,
<br />$861,702
<br />$870,577
<br />. $8,875
<br />1.03%
<br />471
<br />Utilities
<br />$11,352,473
<br />$13,388,970
<br />$2,036,497
<br />17.94%
<br />472
<br />Utilities-4mpact Fee
<br />$6,500,000
<br />$2,410,625
<br />$4,089,375
<br />(62.91)%
<br />501
<br />Fleet Management
<br />$1,171,160
<br />$1,161,444
<br />$9,716
<br />(0.83)%
<br />502
<br />Self -Insurance
<br />$806,088
<br />$721,775
<br />$84,313
<br />(10.46W
<br />TOTAL FUNDS
<br />$142,828,611
<br />'1141 R30 A751
<br />PWOR t qAq
<br />in -yn-.m
<br />(1) Enterprise funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
<br />2
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