|
2018/2019 PROPOSED BUDGET
<br />DODGERTOWN CAPITAL RESERVE
<br />FUND 308
<br />2018/2019 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2017/2018 PROPOSED INCREASE % INCREASE
<br />BUDGET 2018/2019 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />2017/2018
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />FED TRANS GRANT - IR BLVD SIDEWALK
<br />BUDGET
<br />2018/2019
<br />(DECREASE)
<br />(DECREASE)
<br />308033-335180
<br />HALF CENT SALES TAX
<br />$125,000
<br />$125,000
<br />$0
<br />0.0%
<br />308039-381020
<br />OPTIONAL SALES TAX
<br />125,000
<br />125,000
<br />0
<br />0.0%
<br />315037-361100
<br />TOTAL REVENUES
<br />$250,000
<br />$250,000
<br />$0
<br />0.0%
<br />EXPENSES:
<br />LESS 5% ESTIMATED RECEIPTS
<br />(832,500)
<br />(925,000)
<br />(92,500)
<br />11.1 %
<br />30816275-034610-01002
<br />MAINTENANCE BUILDINGS
<br />$125,000
<br />$125,000
<br />$0
<br />0.0%
<br />30816275-066490-01002
<br />OTHER MACHINERY & EQUIPMENT
<br />125,000
<br />125,000
<br />0
<br />0.0%
<br />315-268
<br />TOTAL EXPENSES
<br />$250,000
<br />$250,000
<br />$0
<br />0.0%
<br />2018/2019 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2017/2018 PROPOSED INCREASE % INCREASE
<br />BUDGET 2018/2019 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$16,500,000
<br />$18,250,000
<br />$1,750,000
<br />10.6 %
<br />315033-331400-16025
<br />FED TRANS GRANT - IR BLVD SIDEWALK
<br />478,836
<br />0
<br />(478,836)
<br />0.0 %
<br />315033-334301-16022
<br />DEP GRANT - OSPREY ACRES
<br />2,434,286
<br />0
<br />(2,434,286)
<br />(100.0)%
<br />315033-337300-16022
<br />SJRWMD - OSPREY ACRES
<br />1,200,250
<br />0
<br />(1,200,250)
<br />(100.0)%
<br />315037-361100
<br />INTEREST INCOME
<br />150,000
<br />250,000
<br />100,000
<br />66.7%
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(832,500)
<br />(925,000)
<br />(92,500)
<br />11.1 %
<br />315039-389040
<br />CASH FORWARD
<br />25,552 322
<br />6,235,855
<br />(19 316 467)
<br />(75.6)%
<br />315-243
<br />TOTAL REVENUES
<br />$45,483,194
<br />$23,810,855
<br />($21,672,339)
<br />(47.6)%
<br />EXPENSES:
<br />315-110
<br />AGENCIES
<br />$83,333
<br />$0
<br />($83,333)
<br />(100.0)%
<br />315-120
<br />FIRE RESCUE
<br />4,422,008
<br />2,418,635
<br />(2,003,373)
<br />100.0%
<br />315-210
<br />PARKS
<br />1,424,836
<br />450,000
<br />(974,836)
<br />(68.4)%
<br />315-214
<br />ROADS AND BRIDGES
<br />15,266,106
<br />15,968,991
<br />702,885
<br />4.6%
<br />315-217
<br />SANITARY LANDFILL
<br />381,079
<br />381,079
<br />0
<br />0.0%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />11,261,329
<br />1,300,000
<br />(9,961,329)
<br />(88.5)%
<br />315-241
<br />COMPUTER SERVICES
<br />212,424
<br />0
<br />(212,424)
<br />(100.0)%
<br />315-243
<br />STORMWATER PROJECTS
<br />9,412,150
<br />2,188,500
<br />(7,223,650)
<br />(76.7)%
<br />315-268
<br />NORTH COUNTY SEWER -WATER
<br />1,415,586
<br />0
<br />(1,415,586)
<br />(100.0)%
<br />315-600
<br />SHERIFF
<br />1,479,343
<br />978,650
<br />(500,693)
<br />(33.8)%
<br />31519981-099210
<br />TRANSFER OUT
<br />125,000
<br />125,000
<br />0
<br />0.0%
<br />TOTAL EXPENSES
<br />$45,483,194
<br />$23,810,855
<br />($21,672,339)
<br />(47.6)%
<br />70
<br />
|