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<br />MAY 3 11994 Boa 92 PAGE552
<br />PRE -BUDGET WORKSHOP
<br />Administrator Chandler explained that the backup material
<br />distributed to the Board members contained very, very rough
<br />preliminary figures which will change on a daily basis as he and
<br />staff get deeper into the budget process. Final proposed budget
<br />figures will be presented to the Board in July. Administrator
<br />Chandler explained that the figures on the revenue side of the
<br />budget are very, very tentative because we have not received
<br />projections on State -shared revenue. The Tax Collector's
<br />preliminary tax roll will also be very, very preliminary and
<br />Administrator Chandler does not expect any miracles that will make
<br />the budget process any less difficult.
<br />Administrator Chandler explained in detail each of the
<br />following budget categories:
<br />1994/95 PROPOSED BUDGET
<br />COMPARISON BY FUND AS OF MAY 27,1994
<br />FUND
<br />NAME OF FUND
<br />ACTUAL
<br />1993/94
<br />BUDGET
<br />PROPOSED
<br />1994/95
<br />BUDGET
<br />INCREASE
<br />DECREASE
<br />PERCENTAGE
<br />OF INCREASE/
<br />DECREASE
<br />001
<br />General Fund
<br />$39,730,653
<br />$41,297,005
<br />$1,566,352
<br />3.94 %
<br />004
<br />Municipal Service Fund
<br />$13,621,824
<br />$13,576,804
<br />($45420,'
<br />(0.33)%
<br />101
<br />Road Improvement Fees
<br />$10,220,000
<br />$8,000,000
<br />(S2,220,000'
<br />(21.72)%
<br />103
<br />Police Academy Trust Fund
<br />$60,040
<br />$65,265
<br />$5,225
<br />8.70%
<br />106
<br />Court Facilities Fund
<br />$163,218
<br />$17,500
<br />$145,718
<br />89.28)%
<br />107
<br />IRC Housing Authority
<br />$98,853
<br />$89,458
<br />$9,395
<br />(9.50)%
<br />108
<br />Section 8/Rental Assistance
<br />$1,294,016
<br />$1,335,622
<br />$41,606
<br />3.22%
<br />109
<br />Secondary Road Construction
<br />$6,900,000
<br />$6,400,000
<br />$500,000
<br />(7.25)%
<br />111
<br />Transportation Fund
<br />$9,205,231
<br />$8,977,272
<br />$227,959
<br />(2.48)%
<br />112
<br />Special Law Enforcement
<br />$86,015
<br />$38,000
<br />$48,015
<br />(55.82)%
<br />113
<br />Parks Development
<br />$22,850
<br />$23,800
<br />$950
<br />4.16%
<br />114
<br />Emergency Services Districts
<br />$11,493,614
<br />$11,489,163
<br />$4,451
<br />(0.04)%
<br />117
<br />Tree Ordinance Fines
<br />$45,000
<br />$46,000
<br />$1,000
<br />2.22%
<br />119
<br />Tourist Development Fund
<br />$636,491
<br />$541,500
<br />$94,991
<br />(14.92)%
<br />120
<br />911 Surcharge
<br />$385,442
<br />$369,977
<br />$15,465
<br />(4.01)%
<br />121
<br />Drug Abuse Fund
<br />$40,500
<br />$173,521
<br />$133,021
<br />328.45 %
<br />122
<br />Local Gov't. Crim. Justice Mediation)
<br />$47,500
<br />$20,000
<br />($27,500
<br />(57.89)%
<br />123
<br />IRCLHAP/SHIP
<br />$65#600
<br />$250,000
<br />$184,400
<br />281.10%
<br />124
<br />Metro Plan Organization
<br />$271,567
<br />$233,053
<br />($38,51
<br />(14.18)%
<br />125
<br />Land Acquisition Adv. Comm.
<br />$0
<br />$0
<br />$0
<br />N/A%
<br />126
<br />Multi Jur. TF Sp. Law Enforce.
<br />$0
<br />$73,000
<br />$73,000
<br />N/A%
<br />181
<br />Gifford Streetlighting
<br />$52,940
<br />$52,012
<br />($928
<br />(1.75)%
<br />182
<br />Laurelwood Streetlighting
<br />$10,746
<br />$9,695
<br />$1,051
<br />(9.78)%
<br />'183
<br />Rockrid e Streetlighting
<br />$8,051
<br />$7,895
<br />$156
<br />(1.94)%
<br />184
<br />Vero Highlands Streetlighting
<br />$65,209
<br />$65,234
<br />$25
<br />0.04%
<br />185
<br />Vero Lakes Estates
<br />S213,060
<br />$215,060
<br />$2,000
<br />0.94 %
<br />186
<br />Porpoise Point Streetlighting
<br />$1,771
<br />$1,721
<br />$50
<br />(2.82)%
<br />187
<br />Single Streetlights
<br />$5,650
<br />$5,650
<br />$0
<br />0.00 %
<br />188
<br />Laurel Court Streetlighting
<br />$1,007
<br />$1,007
<br />$0
<br />0.00%
<br />189
<br />Tierra Linda.Streetli htin
<br />$2,731
<br />$2,731
<br />$0
<br />0.00 %
<br />190
<br />Vero Shores Streetlighting
<br />$6,200
<br />$6,200
<br />$0
<br />0.00 %
<br />191
<br />Ixora/Eastview Streetlighting
<br />$8,583
<br />$8,583
<br />$0
<br />0.00 %
<br />192
<br />Royal Poinciana Streetli htin
<br />$14,005
<br />$14,005
<br />$0
<br />0.00%
<br />193
<br />Roseland Streetli htin
<br />$3,636
<br />$3,636
<br />$0
<br />0.00 %
<br />194
<br />Whis erin Pines Streetli htin
<br />$0
<br />$2,100
<br />$2,100
<br />N/A%
<br />196
<br />wall'er's Glen Streetli htin
<br />$2,951
<br />$2951
<br />$0
<br />0.00%
<br />197
<br />Glendale Lakes Streetli htin '
<br />51,937
<br />S1,9371
<br />$0
<br />0.00%
<br />2
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