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4
<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2016/17 and 2017/18
<br />Fund Number and Description
<br />FY 2016/17
<br />Budget @
<br />3/31/17
<br />FY 2017/18
<br />Department
<br />Requests
<br />FY 2017/18
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Ad Valorem TaxingFunds:
<br />001
<br />General Fund
<br />$84,724,350
<br />$89,496,582
<br />$85,572,835
<br />$848,485
<br />1.00 %
<br />004
<br />Municipal Service Taxing Unit Fund
<br />30,420,359
<br />30,972,315
<br />30,713,214
<br />292,855
<br />0.96%
<br />ill'
<br />Transportation Fund
<br />15,308,775
<br />17,924,186
<br />15,588,761
<br />279,986
<br />1.83%
<br />114
<br />Emergency Services District
<br />37,423,338
<br />38,043,127
<br />37,491,634
<br />68,296
<br />0.18%
<br />245
<br />2004 Land Acquisition Bonds
<br />4,546,547
<br />4,589,350
<br />4,589,350
<br />42,803
<br />0.94%
<br />Total -Ad Valorem Taxing Funds:
<br />$172,423,369
<br />$181,025,560
<br />$173,955,794
<br />$1,532,425
<br />0.89%
<br />So/id Wasfe.D1s osa/ District:
<br />411
<br />Solid Waste Disposal District
<br />$14,353,183
<br />$14,038,889
<br />$14,039,078
<br />($314,105)
<br />(2'.19)%
<br />S,066 Revenue -Funds:..
<br />102
<br />New Traffic Improvement Fees
<br />7,831,283
<br />7,902,000
<br />7,402,000
<br />(429,283)
<br />(5.48)%
<br />103
<br />Additional Impact Fees
<br />2,946,818
<br />1,611,440
<br />1,611,906
<br />(1,334,912)
<br />(45.30)%
<br />108
<br />Section 8/Rental Assistance
<br />2,687,912
<br />2,343,349
<br />2,346,408
<br />(341,504)
<br />(12.71)%
<br />109
<br />Secondary Road Construction
<br />12,511,676
<br />16,312,760
<br />6,303,999
<br />(6,207,677)
<br />(49.62)%
<br />112
<br />Special Law Enforcement
<br />80,822
<br />0
<br />0
<br />(80,822)
<br />(100.00)%
<br />117
<br />Tree Ordinance Fines
<br />150,000
<br />50,000
<br />50,000
<br />(100,000)
<br />(66.67)%
<br />119
<br />Tourist Development Fund
<br />868,200
<br />932,043
<br />902,669
<br />34,469
<br />3.97%
<br />120
<br />911 Surcharge
<br />956,282
<br />1,390,243
<br />1,394,903
<br />438,621
<br />45.87%
<br />IRCLHAP/SHIP
<br />1,186,036
<br />1,171,691
<br />1,150,363
<br />(35,673)
<br />(3.01)%
<br />Metro Plan Organization
<br />1,840,887
<br />758,172
<br />776,875
<br />(1,064,012)
<br />(57.80)%
<br />Multi -jurisdiction Law Enforcement
<br />2,750
<br />0
<br />0
<br />(2,750)
<br />(100.00)%
<br />(127
<br />Native Uplands Acquisition
<br />105,000
<br />65,000
<br />65,000
<br />(40,000)
<br />(38.10)%
<br />Beach Restoration
<br />3,117,842
<br />3,651,734
<br />3,655,846
<br />538,004
<br />17.26%
<br />Neighborhood Stabilization Plan
<br />62,343
<br />0
<br />0
<br />(62,343)
<br />(100.00)%
<br />Florida Boating Improvement Prog.
<br />360,704
<br />352,100
<br />352,100
<br />(8,604)
<br />(2.39)%
<br />134
<br />Library Bequest Fund
<br />2,830
<br />0
<br />0
<br />(2,830)
<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 />798,578
<br />641,039
<br />641,039
<br />(157,539)
<br />(19.73)%
<br />137
<br />Traffic Education Program
<br />61,350
<br />48,000
<br />57,000
<br />(4,350)
<br />(7.09)%
<br />140
<br />Court Facility Surcharge Fund
<br />376,561
<br />153,426
<br />156,000
<br />(220,561)
<br />(58.57)%
<br />141
<br />Additional Court Costs
<br />122,876
<br />132,461
<br />132,461
<br />9,585
<br />7.80%
<br />142
<br />Court Technology Fund
<br />371,959
<br />527,686
<br />315,500
<br />(56,459)
<br />(15.18)%
<br />145
<br />Land Acquisition Series 2006
<br />65,000
<br />65,000
<br />45,000
<br />(20,000)
<br />(30.77)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />19,940
<br />19,940
<br />19,943
<br />3
<br />0.02%
<br />179
<br />Oceanside Streetlighting
<br />2,281
<br />2,281
<br />2,281
<br />0
<br />0.00%
<br />179
<br />Oceanside Street Paving
<br />14,474
<br />141474
<br />14,477
<br />3
<br />0.02%
<br />180
<br />Oslo Park Streetlighting
<br />40,427
<br />40,427
<br />40,427
<br />0
<br />0.00%
<br />181
<br />Gifford Streetlighting
<br />127,494
<br />127,494
<br />127,551
<br />57
<br />0.04%
<br />182
<br />Laurelwood Streetlighting
<br />8,671
<br />8,671
<br />8,667
<br />(4)
<br />(0.05)%
<br />183
<br />Rockridge Streetlighting
<br />3,635
<br />3,635
<br />3,645
<br />10
<br />0.28%
<br />•
<br />23
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