|
369-936
<br />LiBRAR (FINES-BRACKETT4,500.
<br />5,000
<br />5,000
<br />500
<br />11.1 %
<br />369-.939
<br />__...--._.__._.___._-._--_-_--.—._.__........,..___.
<br />MiSC. REVENUE-BRACKETT_--..LtBRRRY.,
<br />.200
<br />.-_.___.__.__._.._,.....__..,..__..,____....---_....._..,..._.._.,..----......_.._.___..____..___..___.
<br />2p p
<br />204
<br />4
<br />0.4 °lo
<br />369-940
<br />REIMBURSEMENTS
<br />75,000
<br />75,000
<br />75,000
<br />0
<br />0.0%
<br />369.941
<br />MISC. REVENUE-MAtN LIBRARY
<br />6,000
<br />6,004
<br />6,000
<br />4
<br />0.0 °la
<br />363.942
<br />MISC. REVENUE -NORTH COUNTY LIBRARY
<br />10,000
<br />10,000
<br />101000
<br />0
<br />0.0
<br />369-544'
<br />GIFFORD COMMUNITY CENTER -R&R
<br />4,300
<br />4,300
<br />4,300
<br />0
<br />0.0 °la
<br />369-950
<br />ENTERDEPARTMENTAL REIMBURSEMENTS
<br />4,023,962
<br />4,023,962
<br />4,148,941
<br />84,979
<br />2,1 °!o
<br />3fi9-551
<br />tNTERDEPARTMENTAL CHARGES
<br />298,286
<br />298,286
<br />298,286
<br />4
<br />0.0 %
<br />381-020
<br />TRANSFERS/M.S,T.U./LAW ENFORCEMENT
<br />18,060,480
<br />18,060,480
<br />18,970,565
<br />910,085
<br />5.0 °la
<br />3$9 w030
<br />LASS 5°la ESTYi',ECEIPTS
<br />(3,37$,235)
<br />(3,581,249}..._-.------(3
<br />620 597)—
<br />__. �242�362)_
<br />m389 044
<br />_
<br />CASH FORVVARD�CHILDRENS SERVICES
<br />250,000
<br />0
<br />0
<br />{25p004�
<br />(iO4 0}%
<br />389-040
<br />CASH FORWARD ALL ASOARD FLORIDA
<br />582,544
<br />0
<br />0
<br />(582,544)_
<br />{100_0}°la
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />5,120,472
<br />3,859,845
<br />3,859,$45 _
<br />(1,260,627)
<br />(24.6)%
<br />TOTAL REVENUES
<br />$89,033,104
<br />$89,964,053
<br />$91,621,760
<br />$2,588,656
<br />2.9%
<br />2018118
<br />PROPOSED MILLAGE
<br />3.4604
<br />2014/15 MILLAGE
<br />3,3375
<br />2017118
<br />MILLAGE
<br />3.4604
<br />2013/14 MILLAGE
<br />3.2620
<br />2016117
<br />MILLAGE
<br />3.3602
<br />2012/13 MILLAGE
<br />3.0892
<br />2015/16
<br />MILLAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />31
<br />
|