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Commission charged on Ad Valorem <br />collections, most collected by December. Tax <br />Collector returns excess fees at year end. <br />Postage not yet expensed. <br />Timing on payment of utility bills <br />First draw is 25% of budget per Florida <br />Statutes. <br />Reimbursement of unused funds from <br />previous year <br />Expenditures based on reimbursement. <br />Expenditures based on reimbursement. <br />Expenditures based on reimbursement. <br />Difference from <br />75% <br />$2,433,983 <br />($43,722) <br />. -1 <br />01 <br />n <br />m <br />.-I <br />00 <br />VN <br />.-i <br />t0 <br />LT <br />V <br />o <br />rn <br />v <br />V <br />N. <br />to <br />LT <br />N <br />01 <br />t" <br />Cr <br />CO <br />n <br />m <br />Vt03 <br />O <br />0 <br />of <br />N <br />N <br />m <br />0 <br />V <br />t00 <br />0 <br />O <br />t0 <br />64.4% <br />63.4% <br />0 <br />O <br />N <br />0 <br />0o <br />N <br />L? <br />e <br />o <br />74.7% <br />0 <br />0 <br />82.7% <br />0 <br />83.3% 1 <br />t <br />t0 <br />ca <br />t0 <br />nn <br />N <br />. <br />00 <br />n <br />N <br />N <br />06 <br />1-1 <br />t0 <br />N <br />.-1 <br />t0 <br />O <br />N <br />01 <br />VM <br />$2,272 <br />115 Intergenerational Facility <br />OTL`L50`OL$ <br />CO <br />LO <br />LO <br />CO <br />00 <br />t0 <br />t0 <br />N <br />O <br />00 <br />N. <br />.-I <br />N <br />00 <br />N <br />t0 <br />0 <br />N <br />O <br />.-I <br />00 <br />0 <br />M <br />u? <br />N <br />01 <br />n <br />m <br />M <br />N <br />00 <br />.-T <br />V? <br />LT <br />LT <br />M <br />LT <br />VT <br />00 <br />N <br />$2,334,3901 <br />$38,244,561 <br />•Cr <br />0i <br />toll <br />O <br />O <br />N <br />$73,286,791 <br />0o <br />m <br />.-1 <br />0100 <br />00 <br />00 <br />t0 <br />N <br />In <br />N <br />O <br />00 <br />.4 <br />O <br />,4 <br />.N -I <br />in <br />LTLO <br />N <br />M <br />N <br />VT <br />LT <br />ON <br />00 <br />L0 <br />CA <br />$3,738 <br />$454,367 <br />$97,715,722 <br />O <br />.y <br />In <br />V <br />00 <br />N <br />to <br />N <br />CO <br />N <br />00 <br />VT. <br />N <br />N <br />00 <br />N <br />n <br />00 <br />to <br />.-I <br />..-I <br />01 <br />01 <br />t0 <br />M <br />t0 <br />a -I <br />00 <br />N <br />.ti <br />VT <br />m <br />LT <br />O <br />t0 <br />.-i <br />VT <br />u? <br />LT <br />400 Tax Collector <br />1500 Property Appraiser <br />1600 Sheriff <br />700 Supervisor Of Elections <br />901 Circuit Court <br />1903 State Attorney <br />1904 Public Defender <br />907 Medical Examiner <br />Grand Total <br />FY 2018-2019 3rd Qtr. <br />Comments/ Notes <br />Seasonal operations at pool. Higher expenses <br />(temp. employees) in summer. <br />Seasonal operations at pool. Higher expenses <br />(temp. employees) in summer. <br />Some seasonal operations (summer camps) <br />with higher expenses (temp. employees) in <br />summer. <br />Part time position filled in Jan. Other <br />Professional Services to be expensed later in <br />year. <br />Capital items not yet purchased. Expenses to <br />be incurred later in the year. <br />Pro Shop supplies less than budgeted. <br />Difference from <br />75% <br />Ln <br />00 <br />V1 <br />r0n <br />lD <br />M <br />Ol <br />60cA <br />N <br />n <br />Zr; <br />01 <br />0o <br />o <br />01 <br />..-1 oP <br />N. <br />m <br />N <br />On <br />LCT <br />m <br />O <br />M <br />V <br />ti <br />Percentage of <br />Annual <br />Budget <br />%0'00T <br />0 <br />V <br />t00 <br />0 <br />O <br />t0 <br />64.4% <br />63.4% <br />0 <br />O <br />N <br />0 <br />0o <br />N <br />YTD Expenses <br />00 <br />t <br />V <br />M <br />VT <br />NI <br />t0 <br />n <br />N <br />l0 <br />Ln <br />N <br />LO <br />n <br />0 <br />00 <br />01 <br />N <br />N <br />N <br />00 <br />111 <br />01 <br />V1 <br />VD <br />1A <br />M <br />too <br />o <br />01 <br />N <br />e-1 <br />M <br />VT <br />LO <br />O <br />V <br />LI1 <br />t0 <br />VT <br />.0 <br />'I <br />N <br />01 <br />00 <br />V <br />N <br />Quarterly Budget <br />(75% of Total) <br />T <br />to <br />N <br />Vf <br />O <br />.-I <br />O1 <br />M <br />LT <br />0 <br />o <br />V <br />M N <br />LT <br />M <br />to <br />00 <br />00 <br />UT <br />R <br />.-1 <br />O <br />M <br />0 <br />LT <br />O <br />N <br />O <br />al t 0 <br />VT <br />O <br />01 <br />M <br />M <br />UT <br />REVISED <br />BUDGET <br />$3,465 <br />V <br />.-I <br />N <br />Ol <br />VT <br />V.-1 <br />M <br />11 <br />V <br />VT <br />N <br />V <br />O <br />'y` <br />VT <br />N <br />to <br />M <br />V <br />N <br />$920,943 <br />N <br />0o <br />.4 <br />t0 <br />VT <br />Department Description <br />1102 County Attorney <br />104 North County Aquatic Center <br />105 Gifford Aquatic Center <br />108 Recreation <br />115 Intergenerational Facility <br />116 Ocean Rescue <br />1161 Shooting Range Operations <br />