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(1;
<br />1994/95 PROPOSED BUDGET
<br />COMPARISON BY. FUND AS OF SEPTEMBER 9, 1994
<br />3
<br />September 14, 1994 BOOK 93 PAGE 2 f 3
<br />NAME OF FUND
<br />ACTUAL
<br />1993/94
<br />BUDGET
<br />PROPOSED
<br />1994/95
<br />BUDGET
<br />INCREASE
<br />DECREASE
<br />% OF
<br />INCREASE
<br />DECREASE
<br />AD VALOREM TAXING FUNDS:
<br />00-1
<br />General Fund
<br />$39,730,653 $39,376,898
<br />($353,755 (0.89) %
<br />004
<br />Municipal Service Taxing Unit Fund
<br />$13,621,824 $13,000,412
<br />($621,412 (4.56) %
<br />111
<br />Transportation Fund
<br />$922051231 $8 6061376
<br />$598,855 6.51)%
<br />114
<br />Emergency Services District
<br />$11,493,614 $11,300,700
<br />($192,914 (1.68)%
<br />SOLID WASTE DISPOSAL DISTRICT:
<br />411
<br />1 Solid Waste Disposal District
<br />$8.513,329 $7,470,542
<br />($1,042,787' (12.25 %
<br />HOUSING AUTHORITY
<br />107
<br />1 IRC Housing Authority
<br />$98,853 $89,278
<br />($9,575 (9.69) %
<br />SPECIAL REVENUE FUNDS:
<br />101
<br />Road Improvement Fees
<br />$10,220,000 $6;951,000
<br />($3,269,000: (31.99) %
<br />103
<br />Police Academy Trust Fund
<br />$60,040 $65,265
<br />$5,225 8.70 %
<br />106
<br />Court Facilities Fund
<br />$163,218 $17,500
<br />($145,718 (89.28)%
<br />108
<br />Section Mental Assistance
<br />$1,294,016 $1,361,190
<br />$67,174 5.19 %
<br />109
<br />Secondary Road Construction
<br />$6,900,000 $3,740,000
<br />$3,16%000 45.80)
<br />112
<br />Special Law Enforcement
<br />$86,015 $38,000
<br />($48,015 (55.82) %
<br />113
<br />Parks Development
<br />$22,850 $111,800
<br />$88,950 389.28 %
<br />117
<br />Tree Ordinance Fines
<br />S45,000 $46_,000
<br />$1 000 2.22 %
<br />119
<br />Tourist Development Fund
<br />$636,491
<br />$541,500
<br />($94,991
<br />(14.92)%
<br />120
<br />911 Surchara
<br />$385,442 $369,491($15,951
<br />(4.14
<br />121
<br />Drug Abuse Fund
<br />$40,500 $186,021
<br />$145,521
<br />359.31 %
<br />122
<br />Local Gov'. Crim. Justice (Mediation)
<br />$47,500 $20,000
<br />($27,500 (57.89) %
<br />123
<br />IRCLHAP/SHIP
<br />$65,600 $250,000
<br />$184,400 281.10 %
<br />124
<br />Metro Plan Or anization
<br />$271,567 $233,053
<br />$38,514
<br />(14.18)%
<br />181
<br />Gifford Streetlighting
<br />$52,940 $52,012
<br />($928
<br />(1.75)%
<br />182
<br />LaurelwoodStreetli tin
<br />$10,746 $9,695
<br />$1,051
<br />(9.78)%
<br />183
<br />Rockrid a Streetlighting
<br />$8,051
<br />$7,895
<br />($156_
<br />(1.94) %
<br />184
<br />Vero ffigNands Streetlighting
<br />$65,209 $65,234
<br />$25
<br />0.04 %
<br />185
<br />Vero Lakes Estates
<br />$213,060 $215,060
<br />$2,000
<br />0.94 %
<br />186
<br />Po!poise Poirit StreetligMing
<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 />$1007
<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/F.astview Streetlight g
<br />$8,583
<br />$8,583
<br />$0
<br />0.00 %
<br />192
<br />Royal Poinciana Streetlighting
<br />$14,005
<br />$14,005
<br />$0
<br />0.00 %
<br />193
<br />Roseland Streetlighting
<br />$3,636
<br />$3,568
<br />($68)
<br />(1.87)%
<br />194
<br />ViMspering Pines Streetli&ing
<br />$0
<br />$2,100
<br />$2,100
<br />N/A %
<br />196
<br />Walker's Glen Streetlighting
<br />$2,951
<br />$2,951
<br />$0
<br />0.00 %
<br />197
<br />Glendale Lakes -Streetli ting
<br />$1,937
<br />$1,937
<br />$0
<br />0.00 %
<br />198
<br />Floralton Beach Streetlighting
<br />$1,823
<br />$1,824
<br />0.05 %
<br />SUB-TOTALSPECIALREVENUE FUNDS
<br />$20,638,539
<br />$14,332,993
<br />_$1
<br />$6,305,546
<br />, (3055 %
<br />OTHER DEBT SERVICE FUNDS:
<br />1_
<br />203.
<br />Library Bond Issue
<br />$1,653,495
<br />$0
<br />$1,653,495
<br />(100.00)%
<br />204
<br />Refund and Improvement Bonds
<br />$1,382,424
<br />$1,385,128
<br />$2,704
<br />0.20 %
<br />SUB -TOTAL OTHER DEBT SERVICE FUNDS
<br />S3,035,919.
<br />51,385,12i
<br />Sl 650 791
<br />5438
<br />CAPITAL PROJECTS: -
<br />309
<br />Indian River Blvd. -North
<br />$5,600,000
<br />$2,00 000
<br />$3,60_0,000 64.29
<br />315
<br />1
<br />Optional One Cent Sales Tait
<br />$7,500,000
<br />$5,516,653
<br />$1,983,347
<br />26.44
<br />316
<br />Gifford Road Im rovements
<br />$680,000
<br />$400,000
<br />`000
<br />(41.18)%
<br />SUB -TOTAL CAPITAL PROJECTS
<br />S13,780,000
<br />$7 16,653
<br />-($280
<br />($5,863,347
<br />(42.55)%
<br />ENTERPRISE FUNDS:
<br />418
<br />Golf Course
<br />$2,979,658
<br />$2,795,664
<br />($183,994
<br />(6.18) %
<br />441
<br />County Building Dept.
<br />$867,566
<br />$832,349(S35,217,(4.06)%
<br />471
<br />Utilities
<br />$13,835,137
<br />$15,4851696
<br />$1,650,559
<br />11.93 %
<br />472
<br />Utilities -Impact Fee.
<br />$2,410,625
<br />$5,582,946
<br />$3,172,321
<br />131.60 %
<br />'SUB -TOTAL ENTERPRISE FUNDS I
<br />S20,092,9861
<br />S24 696 655
<br />S4,603,669,
<br />22.91
<br />INTERNAL SERVICE FUNDS:
<br />501
<br />Fleet Management
<br />$1,159,657
<br />$1,129,229.
<br />$30,428
<br />(2.62)
<br />502
<br />Self -Insurance
<br />$1,071,178
<br />$1,068,63_5
<br />($2,543
<br />(0.24)%
<br />: ' SUB -TOTAL INTERNAL SERVICE FUNDS
<br />$2,230,835
<br />$2,197,864
<br />(S32,971,
<br />(1.48)%
<br />TOTAL FUNDS
<br />S142,441,783
<br />S130,373,499
<br />(S 12,068,284
<br />(8.47)%
<br />3
<br />September 14, 1994 BOOK 93 PAGE 2 f 3
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