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BOOK
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative budget of $39,376,898 for the General
<br />Fund for Fiscal Year 1994/95.
<br />MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.)
<br />Administrator Chandler presented the following:
<br />MUNICIPAL SERVICE FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />PAGE, 6U
<br />TOTAL
<br />MUNICIPAL SERVICE. FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 9,1994
<br />MILLAGE
<br />BUDGET
<br />1994/95
<br />COUNTY
<br />%
<br />%
<br />ACCT.
<br />AS OF
<br />AS OF
<br />DEPARTMENT
<br />ADMIN.
<br />INCREASE
<br />INC.
<br />#
<br />ACCOUNT NAME
<br />03-31-94
<br />REQUEST
<br />RECOMMEND.
<br />(DECREASE)
<br />(DEC.)
<br />104
<br />STATE FOREST SERVICE
<br />$3.000
<br />$3,000
<br />$3,000
<br />SO
<br />510,000
<br />108
<br />NORTH COUNTY RECREATION
<br />5265,965
<br />S316,114
<br />5208,388
<br />(S57,577)
<br />55,000
<br />108
<br />CITY OF VERO BEACH RECREATION
<br />5680,000
<br />56801000
<br />$680,000
<br />50
<br />SO
<br />108
<br />BARBER STREET SPORTS COMPLEX
<br />S591000
<br />SO
<br />SO
<br />(S59,000
<br />322-010
<br />204
<br />PLANNING AND DEVELOPMENT
<br />S129,099
<br />$130,074
<br />S128,589
<br />(5510)
<br />E.D.A. GRANT
<br />205
<br />COUNTY PLANNING
<br />5682,628
<br />S728,626
<br />$647,089
<br />(535,539)
<br />51,086,830
<br />207
<br />CODE ENFORCEMENT
<br />$204,202
<br />5219,656
<br />5202,655
<br />(51,547)
<br />5160,000
<br />214
<br />ROAD & BRIDGE - JUNGLE TRAIL
<br />S1001000
<br />S1001000
<br />SO
<br />(51001000)
<br />5996,169
<br />223
<br />COMMUN17T DEV. BLOCK GRANT EDA
<br />S91,452
<br />51001000
<br />$100,000
<br />S18,548
<br />SO
<br />234
<br />FRANCHISE ADMINISTRATION
<br />525,446
<br />520,313
<br />S15,445
<br />(510,001)
<br />349-010
<br />400
<br />TAX COLLECTOR
<br />S68,606
<br />S68,606
<br />568,606
<br />SO
<br />INTEREST-INVESThiENIs
<br />199
<br />RESERVE - SALARIES
<br />SO
<br />SO
<br />$11,935
<br />S11,935
<br />SO
<br />S25,000
<br />SUB -TOTAL EXPENSE
<br />$2,299,398
<br />S2,366,389
<br />$2,065,707
<br />(5233,691)
<br />(10.16) %
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />$80,270
<br />S70,192
<br />S67,900
<br />(S12,370)
<br />199
<br />FUND TRANSFERS OUT
<br />$10,256,391
<br />510,693,208
<br />59,914,561
<br />(S341,920)
<br />199
<br />RESERVE FOR CONTINGENCY
<br />5211,372
<br />S257,000
<br />$177,841
<br />(S33,531)
<br />199
<br />CASH FORWARD - SEPT. 30
<br />S774,403
<br />S774,403
<br />5774,403
<br />50
<br />TOTAL
<br />MUNICIPAL SERVICE. FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 9,1994
<br />D30 LESS 5019 EST.
<br />389-040 CASH FORWARD - OCTOBER 1 52,650,000 52,500,000 S2,503,952 (5146,048)
<br />TOTAL REVENUE $13,621,824 $13,406,190 513,000,412 ($621,412)
<br />1994/95
<br />MILLAGE
<br />BUDGET
<br />1994/95
<br />COUNTY
<br />%
<br />ACCT.
<br />MILLAGE
<br />AS OF
<br />DEPARTMENT
<br />ADMIN.
<br />INCREASE INC.
<br />#
<br />ACCOUNT NAME
<br />03-31-94
<br />REQUEST
<br />RECOMMEND.
<br />(DECREASE) (DEC.)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$4,639,749
<br />$4,581,398
<br />54,612,038
<br />($27,711)
<br />311-020
<br />DELINQUENT AD VAL. TAX
<br />525,000
<br />510,000
<br />$25,000
<br />SO
<br />311-030
<br />INTEREST - TAX ROLL
<br />S6,500
<br />$3,500
<br />55,000
<br />(51,500)
<br />313-010
<br />FRANCHISE TAX
<br />$3,650,000
<br />53,650,000
<br />53,650,000
<br />SO
<br />321-010
<br />PROF. & OCCUP. LICENSES
<br />5137,000
<br />5137,000
<br />$137,000
<br />SO
<br />322-010
<br />BUILDING PERM[IM-COUNTY
<br />5120,000
<br />$120,000
<br />$140,000
<br />520,000
<br />331-053
<br />E.D.A. GRANT
<br />575,000
<br />575,000
<br />575,000
<br />50
<br />335-012
<br />STATE REVENUE SHARE
<br />51,086,830
<br />51,086,830
<br />5892,198
<br />(5194,632)
<br />335-014
<br />MOBILE HOME LICENSES
<br />S160,000
<br />5160,000
<br />$160,000
<br />50
<br />335-018
<br />HALF CENT SALES TAX
<br />$1,339,709
<br />$1,339,709
<br />5996,169
<br />($343,540)
<br />347-210
<br />PROGRAM ACTIVrrY FEES
<br />532,000
<br />S32,000
<br />532,000
<br />SO
<br />347-296
<br />RENTALS - FACTUM
<br />S2,500
<br />$1,500
<br />52,500
<br />SO
<br />349-010
<br />REIMBURSEMENT -MPO
<br />SO
<br />S28,000
<br />$2,000
<br />52,000
<br />361-010
<br />INTEREST-INVESThiENIs
<br />5225,000
<br />5210,000
<br />5245,000
<br />520,000
<br />369-040
<br />RED"URSEN[ENT SHIP
<br />SO
<br />S25,000
<br />S25,000
<br />S25,000
<br />D30 LESS 5019 EST.
<br />389-040 CASH FORWARD - OCTOBER 1 52,650,000 52,500,000 S2,503,952 (5146,048)
<br />TOTAL REVENUE $13,621,824 $13,406,190 513,000,412 ($621,412)
<br />1994/95
<br />MILLAGE
<br />1.5650
<br />1994/95
<br />ROLLED BACK MILLAGE
<br />1.5737
<br />1993/94
<br />MILLAGE
<br />1.5247
<br />1992/93
<br />MILLAGE
<br />- 1.4455
<br />10
<br />September 14, 1994
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