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Proposed Budget Comparison by Fund
<br />Fiscal Year 2017/18 and 2018/19
<br />Fund Number and Description
<br />FY 2017/18
<br />Budget @
<br />3/31/18
<br />1 FY 2018/19
<br />Department
<br />Requests
<br />FY 2018/19
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />S ecial Revenue Funds (continued):
<br />184
<br />Vero Highlands Streetlighting
<br />$87,881
<br />$87,881
<br />$87,961
<br />$80
<br />0.09%
<br />186
<br />Porpoise Point Streetlighting
<br />613
<br />613
<br />424
<br />(189)
<br />(30.83)%
<br />187
<br />Single Streetlights
<br />2,400
<br />2,400
<br />2,150
<br />(250)
<br />(10.42)%
<br />188
<br />Laurel Court Streetlighting
<br />1,236
<br />1,236
<br />1,236
<br />0
<br />0.00%
<br />189
<br />Tierra Linda Streetlighting
<br />2,884
<br />2,884
<br />2,886
<br />2
<br />0.07%
<br />190
<br />Vero Shores Streetlighting
<br />6,194
<br />6,194
<br />6,208
<br />14
<br />0.23%
<br />191
<br />Ixora/Eastview Streetlighting
<br />7,101
<br />7,101
<br />7,106
<br />5
<br />0.07%
<br />192
<br />Royal Poinciana Streetlighting
<br />15,654
<br />15,654
<br />15,701
<br />47
<br />0.30%
<br />193
<br />Roseland Streetlighting
<br />1,837
<br />1,837
<br />1,848
<br />11
<br />0.60%
<br />194
<br />Whispering Pines Streetlighting
<br />1,703
<br />1,703
<br />1,704
<br />1
<br />0.06%
<br />195
<br />Moorings Streetlighting
<br />18,785
<br />18,785
<br />15,802
<br />(2,983)
<br />(15.88)%
<br />196
<br />Walker's Glen Streetlighting
<br />2,084
<br />2,084
<br />1,499
<br />(585)
<br />(28.07)%
<br />197
<br />Glendale Lakes Streetlighting
<br />3,928
<br />3,928
<br />3,930
<br />2
<br />0.05%
<br />198
<br />Floralton Beach Streetlighting
<br />2,571
<br />2,571
<br />2,369
<br />(202)
<br />(7.86)%
<br />199
<br />West Wabasso Streetlighting
<br />7,513
<br />7,513
<br />7,513
<br />0
<br />0.00%
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />931,617
<br />931,617
<br />931,866
<br />249
<br />0.03%
<br />Total - Special Revenue Funds:
<br />$42,056,696
<br />$29,777,592
<br />$30,756,923
<br />($11,299,773)
<br />(26.87)%
<br />Other Debt Service Funds:
<br />204
<br />Dodger Bonds
<br />$1,062,812
<br />$1,062,812
<br />$1,140,000
<br />$77,1881
<br />7.26%
<br />Capita Project Funds:
<br />308
<br />Dodgertown Capital Reserve Fund
<br />$250,000
<br />$250,000
<br />$250,000
<br />0
<br />0.00%
<br />315
<br />Optional One Cent Sales Tax
<br />45,483,194
<br />22,732,205
<br />24,413,712
<br />(21,069,482)
<br />(46.32)%
<br />Total - Capital Project Funds:
<br />$45,733,194
<br />$22,982,205
<br />$24,663,712
<br />($21,069,482)
<br />(46.07)%
<br />Enter rise Funds:
<br />418
<br />Golf Course
<br />$2,895,532
<br />$2,903,806
<br />$2,951,763
<br />$56,231
<br />1.94%
<br />441
<br />County Building Department
<br />4,025,292
<br />4,984,657
<br />4,498,775
<br />473,483
<br />11.76%
<br />471
<br />Utilities
<br />42,781,598
<br />42,331,256
<br />42,726,110
<br />(55,488)
<br />(0.13)%
<br />472
<br />Utilities -Impact Fee
<br />1,362,775
<br />2,115,175
<br />2,186,425
<br />823,650
<br />60.44%
<br />Total - Enterprise Funds:
<br />$51,065,197
<br />$52,334,894
<br />$52,363,073
<br />$1,297,876
<br />2.54%
<br />Internal Service Funds:
<br />501
<br />Fleet Management
<br />$3,574,077
<br />$3,634,828
<br />$3,635,784
<br />$61,707
<br />1.73%
<br />502
<br />Self -Insurance
<br />4,777,433
<br />5,239,969
<br />4,859,298
<br />81,865
<br />1.71 %
<br />504
<br />Employee Health Insurance
<br />25,970,321
<br />26,000,505
<br />19,689,384
<br />(6,280,937)
<br />(24.19)%
<br />505
<br />GIS/ Information Technology
<br />1,775,879
<br />2,153,955
<br />2,128,515
<br />352,636
<br />19.86%
<br />Total - Internal Service Funds:
<br />$36,097,710
<br />$37,029,257
<br />$30,312,981
<br />($5,784,729)
<br />(16.03)%
<br />Total -All Funds:
<br />$373,343,329
<br />$347,869,567
<br />$339,878,868
<br />($33,464,461)
<br />(8.96)91.
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
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