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Budgeted •
<br />Amounts
<br />Variance with
<br />Final Budget
<br />• •
<br />Final
<br />Positive (Negative)
<br />Revenues
<br />Taxes
<br />.. •.
<br />$58,366,967
<br />WENT.-WIM
<br />$901,136
<br />Permits, fees and special assessments
<br />9,017,875
<br />•.
<br />389,391
<br />Intergovernmental
<br />•.
<br />16,028,792
<br />25,775
<br />Charges for services
<br />:.
<br />8,108,310
<br />(27,406)
<br />Judgments, fines and forfeits
<br />• •
<br />1,094,342
<br />87,852
<br />Interest
<br />154,195
<br />:•
<br />234,878
<br />Miscellaneous
<br />4,257,063
<br />758,580
<br />Total revenues
<br />1001 MTV I
<br />97,027,544
<br />• •
<br />2,370,206
<br />Expenditures
<br />General government
<br />I WTIVINTe
<br />22,337,406
<br />IN2171 • : • :
<br />1,690,508
<br />Public safety
<br />•.:.
<br />46,439,989
<br />282,475
<br />Physical environment
<br />.:
<br />421,305
<br />43,299
<br />Transportation
<br />5,549,941
<br />•: • 1
<br />1,010,081
<br />Economic environment
<br />441,174
<br />7,621
<br />Human services
<br />.:.
<br />4,514,279
<br />274,519
<br />Culture/recreation
<br />10,678,806
<br />• .
<br />1,066,970
<br />Court related
<br />11WITIMMI
<br />5,926,541
<br />111 • � •
<br />(136,788)
<br />Total expenditures
<br />87,650,381
<br />96,309,441
<br />92,070,756
<br />4,238,685
<br />Excess of revenues over (under) expenditures
<br />718,103
<br />6,608,891
<br />Other Financing Sources (Uses)
<br />Transfers in
<br />• •
<br />1,600,807
<br />• •
<br />(37,814)
<br />Transfers outOff
<br />/::
<br />(9,917,276)
<br />-
<br />Total other financing sources (uses)ff
<br />Mo • .: M,
<br />(8,316,469)
<br />: V
<br />(37,814) `� -6
<br />Net change in fund balances
<br />(7,598,366)
<br />: •
<br />6,571,077
<br />Fund balances at beginning of year
<br />1
<br />7,598,366
<br />Fund balances at end of year
<br />-
<br />•
<br />This chart shows the original and final amended budget for the General Fund for fiscal year 2017.
<br />There was an $8.7 million increase in operating appropriations between the original and final amended
<br />budget. This included $4.8 million in grants appropriations and prior year rollovers for the Senior
<br />Resource Association (SRA) to provide County -wide public transportation, $0.5 million for All Aboard
<br />Florida legal and professional services, $0.3 million in building and equipment maintenance including
<br />replacement carpeting at the library, $0.6 million in salary and benefit increases due to hurricane -
<br />related overtime, and $0.2 million in hurricane related operating expenses. Actual expenditures for the
<br />fiscal year 2017 were $4.2 million lower than anticipated. This included $1.0 million in SRA grant costs
<br />not yet expended, $1.0 million in unspent legal, professional, and other contractual services, and $0.4
<br />million in unspent salary and benefits expenditures.
<br />15
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