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Budgeted Amounts
<br />Original
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Revenues
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Expenditures
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total revenues
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />Other Financing Sources (Uses)
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />$58,366,967
<br />9,017,875
<br />12,558,196
<br />8,671,955
<br />1,028,399
<br />154,195
<br />4,106,316
<br />93,903,903
<br />20,693,370
<br />45,566,861
<br />323,682
<br />800,000
<br />432,221
<br />4,368,656
<br />9,705,321
<br />5,760,270
<br />87,650,381
<br />6,253,522
<br />853,399
<br />(9,917,088)
<br />(9,063,689)
<br />(2,810,167)
<br />2,810,167
<br />$58,366,967
<br />9,017,875
<br />16,028,792
<br />8,108,310
<br />1,094,342
<br />154,195
<br />4,257,063
<br />97,027,544
<br />22,337,406
<br />46,439,989
<br />421,305
<br />5,549,941
<br />441,174
<br />4,514,279
<br />10,678,806
<br />5,926,541
<br />96,309,441
<br />$59,268,103
<br />9,407,266
<br />16,054,567
<br />8,080,904
<br />1,182,194
<br />389,073
<br />5,015,643
<br />99,397,750
<br />20, 646, 898
<br />46,157, 514
<br />378,006
<br />4,539,860
<br />433,553
<br />4,239,760
<br />9,611,836
<br />6,063,329
<br />92,070,756
<br />$901,136
<br />389,391
<br />25,775
<br />(27,406)
<br />87,852
<br />234,878
<br />758,580
<br />2,370,206
<br />1,690,508
<br />282,475
<br />43,299
<br />1,010,081
<br />7,621
<br />274,519
<br />1,066,970
<br />(136,788)
<br />4,238,685
<br />718,103 7,326,994 6,608,891
<br />1,600,807
<br />(9,917,276)
<br />(8,316,469)
<br />(7,598,366)
<br />7,598,366
<br />1,562,993
<br />(9,917,276)
<br />(8,354,283)
<br />(1,027,289)
<br />48,447,738
<br />$47,420,449
<br />(37,814)
<br />(37,814)
<br />6,571,077
<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.
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