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Comprehensive Plan
<br />Rev6iiue and Exp enditure::S;ummary
<br />Capital Improvements Element
<br />Revenue Source. . " _ " _
<br />FY018/19" .
<br />FY 2019720 ;'
<br />�FY2020/21 : " ;
<br />FY 2021/2,2,-.
<br />BY,2022/23
<br />Total -
<br />16th Street Ballfield Sale
<br />$246,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$246,500
<br />Assessments
<br />$234,000
<br />$1,906,000
<br />$2,602,000
<br />$1,075,000
<br />$0
<br />$5,817,000
<br />Assessments & User Fees
<br />$6,400,000
<br />$3,500,000
<br />$0
<br />$0
<br />$0
<br />$9,900,000
<br />Boating Improvement Funds
<br />$0
<br />$0
<br />$200,000
<br />$100,000
<br />$0
<br />$300,000
<br />Capacity Charges (Fka Impact Fees)
<br />$2,276,000
<br />$8,030,000
<br />$5,800,000
<br />$7,700,000
<br />$4,500,000
<br />$28,306,000
<br />Court Facility Surcharge
<br />$96,012
<br />$0
<br />$0
<br />$0
<br />$0
<br />$96,012
<br />Developer Funded Construction
<br />$1,250,000
<br />$5,700,000
<br />$650,000
<br />$2,150,000
<br />$0
<br />$9,750,000
<br />Emergency Services Dist
<br />$2,320,000
<br />$6,420,000
<br />$1,350,000
<br />$2,495,000
<br />$2,045,000
<br />$14,630,000
<br />Fairgrounds Improvement Fund
<br />$0
<br />$100,000
<br />$150,000
<br />$250,000
<br />$0
<br />$500,000
<br />FDOT
<br />$11,403,502
<br />$5,420,029
<br />$5,573,419
<br />$10,829,249
<br />$12,015,991
<br />$45,242,190
<br />Gas Tax
<br />$7,571,500
<br />$2,509,500
<br />$2,546,500
<br />$2,584,500
<br />$2,622,500
<br />$17,834,500
<br />Grants
<br />$4,107,438
<br />$875,000
<br />$4,292,000
<br />$3,295,000
<br />$500,000
<br />$13,069,438
<br />Half Cent Sales Tax
<br />$1,475,000
<br />$225,000
<br />$0
<br />$0
<br />$0
<br />$1,700,000
<br />Impact Fees, All Except Traffic
<br />$2,093,017
<br />$1,446,913
<br />$1,696,188
<br />$2,025,000
<br />$1,905,000
<br />$9,166,118
<br />Traffic Impact Fees
<br />$15,295,469
<br />$2,843,150
<br />$2,871,582
<br />$2,900,297
<br />$2,929,300
<br />$26,839,798
<br />Interest
<br />$55,000
<br />$55,000
<br />$55,000
<br />$55,000
<br />$55,000
<br />$275,000
<br />Land Acquisition Bond Proceeds
<br />$43,000
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$63,000
<br />Optional Sales Tax
<br />$47,563,417
<br />$20,819,000
<br />$19,142,380
<br />$17,408,297
<br />$22,043,560
<br />$126,976,654
<br />StormwaterMSBU
<br />$19,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$19,000
<br />Street Lighting MSBU
<br />$145,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$145,000
<br />Upland Mitigation Fund
<br />$50,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />User Fees
<br />$10,749,250
<br />$8,745,000
<br />$1,500,000
<br />$0
<br />$0
<br />$20,994,250
<br />User Fees + Interfund Loan
<br />$0
<br />$0
<br />$0
<br />$800,000
<br />$0
<br />$800,000
<br />VLE Assessments
<br />$931,866
<br />$229,000
<br />$429,000
<br />$229,000
<br />$229,000
<br />$2,047,866
<br />Windsor Properties Exchange Donation
<br />$870,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$970,000
<br />Total
<br />1 $115,194,9711
<br />$68,998,5921
<br />$48,878,0691
<br />$53,896,3431
<br />$48,845,3511
<br />$335,813,326
<br />Xpe4 rtures ate o ..
<br />y; , g ry -
<br />„ .,
<br />o. a
<br />Conservation and Aquifer Recharge
<br />$1,649,381
<br />$945,000
<br />$1,050,000
<br />$1,320,000
<br />$1,635,000
<br />$6,599,381
<br />Emergency Services
<br />$4,963,635
<br />$8,095,000
<br />$1,875,000
<br />$2,670,000
<br />$3,070,000
<br />$20,673,635
<br />Facilities Management
<br />$12,089,182
<br />$3,030,000
<br />$1,880,000
<br />$530,000
<br />$530,000
<br />$18,059,182
<br />Law Enforcement
<br />$340,000
<br />$0
<br />$3,200,000
<br />$1,500,000
<br />$4,655,000
<br />$9,695,000
<br />Parks and Recreation
<br />$2,900,617
<br />$1,991,913
<br />$1,161,188
<br />$2,650,000
<br />$1,100,000
<br />$9,803,718
<br />Sanitary Sewer & Potable Water
<br />$16,209,250
<br />$19,161,000
<br />$14,094,000
<br />$11,245,000
<br />$4,500,000
<br />$65,209,250
<br />Solid Waste
<br />$6,400,000
<br />$3,500,000
<br />$0
<br />$0
<br />$0
<br />$9,900,000
<br />Stormwater Management
<br />$9,372,713
<br />$4,350,000
<br />$2,300,000
<br />$3,613,069
<br />$3,650,928
<br />$23,286,710
<br />Transportation
<br />$41,457,404
<br />$36,633,550
<br />$30,497,522
<br />$34,564,586
<br />$29,433,388
<br />$172,586,450
<br />Total
<br />1 $95,382,1821
<br />$77,706,4631
<br />$56,057,7101
<br />$58,092,655
<br />$4895749316
<br />$335,813,326
<br />Total Revenues All C7ategories $115,194,9711 $68,998,5921 $48,878,U69 $b.3,89(,,.34.3j
<br />Total Expenditures All Categories $95,382,1821 $77,706,463 $56,057;710 $58,092,6551 $48,574,3161 $335,813,326
<br />Difference $19,812,790 -$8,707,871 -$7,179,642 -$4,196,3121 $271,035 $0
<br />Community Development Department
<br />Adopted December 4, 2018 Ordinance 2018-025 Page A-20
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