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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 />FY 2018/19
<br />Department
<br />Requests
<br />FY 2018/19
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$89,033,104
<br />$94,003,078
<br />$91,858,724
<br />$2,825,620
<br />3.17%
<br />004
<br />Municipal Service Taxing Unit Fund
<br />32,353,482
<br />31,054,823
<br />32,020,997
<br />(332,485)
<br />(1.03)%
<br />111
<br />Transportation Fund
<br />16,754,659
<br />18,066,525
<br />16,657,301
<br />(97,358)
<br />(0.58)%
<br />114
<br />Emergency Services District
<br />39,552,122
<br />39,768,785
<br />39,833,786
<br />281,664
<br />0.71 %
<br />245
<br />2004 Land Acquisition Bonds
<br />4,588,708
<br />4,589,817
<br />4,684,226
<br />95,518
<br />2.08%
<br />Total - Ad Valorem Taxing Funds:
<br />$182,282,075
<br />$187,483,028
<br />$185,055,034
<br />$2,772,959
<br />1.52%
<br />Solid Waste Dis oral District.
<br />411
<br />TSolid Waste Disposal District
<br />$15,045,645
<br />$17,199,779
<br />$15,587,145
<br />$541,500
<br />3.60%
<br />Special Revenue Funds:
<br />102
<br />New Traffic Improvement Fees
<br />9,843,920
<br />5,618,500
<br />5,618,500
<br />(4,225,420)
<br />(42.92)%
<br />103
<br />Additional Impact Fees
<br />2,139,322
<br />543,907
<br />1,674,419
<br />(464,903)
<br />(21.73)%
<br />108
<br />Section 8/Rental Assistance
<br />2,346,408
<br />2,355,543
<br />2,337,364
<br />(9,044)
<br />(0.39)%
<br />109
<br />Secondary Road Construction
<br />15,076,863
<br />8,368,987
<br />8,596,997
<br />(6,479,866)
<br />(42.98)%
<br />117
<br />Tree Ordinance Fines
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.00%
<br />119
<br />Tourist Development Fund
<br />930,169
<br />998,450
<br />998,450
<br />68,281
<br />7.34%
<br />120
<br />911 Surcharge
<br />1,779,109
<br />1,226,327
<br />1,040,090
<br />(739,019)
<br />(41.54)%
<br />121
<br />Drug Abuse Fund
<br />25,000
<br />25,000
<br />0
<br />(25,000)
<br />(100.00)%
<br />123
<br />IRCLHAP/SHIP
<br />1,556,897
<br />620,736
<br />622,025
<br />(934,872)
<br />(60.05)%
<br />124
<br />Metro Plan Organization
<br />778,875
<br />816,318
<br />848,142
<br />69,267
<br />8.89%
<br />126
<br />Multi -jurisdiction Law Enforcement
<br />11,112
<br />0
<br />0
<br />(11,112)
<br />(100.00)%
<br />127
<br />Native Uplands Acquisition
<br />165,000
<br />165,000'
<br />165,000
<br />0
<br />0.00%
<br />128
<br />Beach Restoration
<br />3,711,058
<br />5,836,675
<br />5,836,388
<br />2,125,330
<br />57.27%
<br />129
<br />Neighborhood Stabilization Plan
<br />60,803
<br />60,803
<br />0
<br />(60,803)
<br />(100.00)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />68,214
<br />68,214
<br />0
<br />(68,214)
<br />(100.00)%
<br />133
<br />Florida Boating Improvement Prog.
<br />452,100
<br />52,100
<br />70,000
<br />(382,100)
<br />(84.52)%
<br />134
<br />Library Bequest Fund
<br />87
<br />0
<br />0
<br />(87)
<br />(100.00)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.00%
<br />136
<br />Intergovernmental Grants
<br />753,398
<br />767,840
<br />767,840
<br />14,442
<br />1.92%
<br />137
<br />Traffic Education Program
<br />57,000
<br />48,000
<br />57,000
<br />0
<br />0.00%
<br />140
<br />Court Facility Surcharge Fund
<br />280,000
<br />160,228
<br />251,211
<br />(28,789)
<br />(10.28)%
<br />141
<br />Additional Court Costs
<br />141,595
<br />38,929
<br />93,929
<br />(47,666)
<br />(33.66)%
<br />142
<br />Court Technology Fund
<br />383,774
<br />603,555
<br />475,741
<br />91,967
<br />23.96%
<br />145
<br />Land Acquisition Series 2006
<br />90,000
<br />18,099
<br />10,407
<br />(79,593)
<br />(88.44)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />19,943
<br />19,943
<br />940
<br />(19,003)
<br />(95.29)%
<br />179
<br />Oceanside Streetlighting
<br />2,281
<br />2,281
<br />2,082
<br />(199)
<br />(8.72)%
<br />179
<br />Oceanside Street Paving
<br />14,477
<br />14,477
<br />14,335
<br />(142)
<br />(0.98)%
<br />180
<br />Oslo Park Streetlighting
<br />40,427
<br />18,816
<br />40,598
<br />171
<br />0.42%
<br />181
<br />Gifford StreeUighting
<br />152,551
<br />152,551,
<br />63,725
<br />(88,826)
<br />(58.23)%
<br />182
<br />Laurelwood Streetlighting
<br />8,667
<br />8,667
<br />8,672
<br />5
<br />0.06%
<br />183
<br />Rockridge Streetiighting
<br />3,645
<br />3,645
<br />2,865
<br />(780)
<br />(21.40)%
<br />
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