|
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />IJ/
<br />137
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />$179,916
<br />5,511
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREAS
<br /># ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE
<br />CHILDREN'S SERVICES
<br />2.1 %
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />10,000
<br />10,500
<br />128 CHILDREN'S SERVICES
<br />$1,051,965
<br />$1,607,965
<br />$1,607,965
<br />$556,000
<br />52.9%
<br />SUB -TOTAL
<br />$1,051,965
<br />$1,607,965
<br />$1,607,965
<br />$556,000
<br />52.9%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />IJ/
<br />137
<br />atc/aa I IAN KtUtVtLUYMtN I UIS I KK:1
<br />FELLSMERE CRA
<br />$160610
<br />3,062
<br />$160,610
<br />3,062
<br />$179,916
<br />5,511
<br />$19,306
<br />2,449
<br />12.0%
<br />80.0%
<br />SUB -TOTAL
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC
<br />$163,672
<br />$22,500
<br />$163,672
<br />$25,000
<br />$185,427
<br />$22,962
<br />$21,755
<br />$462
<br />13.3%
<br />2.1 %
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />10,000
<br />30,000
<br />10,205
<br />205
<br />2.1 %
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />10,000
<br />10,500
<br />10,205
<br />205
<br />2.1 %
<br />110
<br />FOR THE LOVE OF PAWS
<br />{- 0
<br />11,110
<br />0
<br />0
<br />N/A
<br />SUB -TOTAL
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110 COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$42,500
<br />$800,000
<br />$76,610
<br />$1,362,908
<br />$43,372
<br />$1,000,000
<br />$872
<br />$200,000
<br />2.1%
<br />25.0%
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />$0
<br />$123,000
<br />$123,000
<br />123,000
<br />N/A
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />2,431,127
<br />0
<br />0
<br />(2,431,127)
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />93,600
<br />96,500
<br />95,519
<br />1,919
<br />2.1 %
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />395,547
<br />425,000
<br />395,547
<br />0
<br />0.0%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$3,747,729
<br />$2,034,863
<br />$1641521
<br />($2,106208)
<br />(562)%
<br />199
<br />SUB -TOTAL EXPENSES
<br />RESERVE FOR CONTINGENCY
<br />$76,992,895
<br />$293,578
<br />$81,836,054
<br />$1,038,666
<br />$77,821,702
<br />$825,609
<br />$828,807
<br />532,031
<br />1.1 %
<br />181.20/(
<br />102
<br />LEGAL COSTS - ALL ABOARD FLORIDA
<br />816,015
<br />0
<br />0
<br />(816,015)
<br />(100 0)°
<br />199
<br />TRANSFER OUT -TRANSPORTATION
<br />4,731,868
<br />4,731,868
<br />4 960 714
<br />228,846
<br />4.8 °o
<br />199
<br />TRANSFER OUT - BEACH RESTORATION
<br />117,554
<br />117,554
<br />190,499
<br />72,945
<br />62.1 %
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />39,496
<br />39,496
<br />41,367
<br />1,871
<br />4.7%
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />1,732,944
<br />1732 944
<br />1,732,944
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$7,731,455
<br />$7,660,528
<br />$7,751,133
<br />$19,678
<br />0.3%
<br />TOTAL EXPENSES
<br />$84,724,350
<br />$89,496,582
<br />$85,572,835
<br />$848,485
<br />1.0%
<br />2017/18
<br />PROPOSED MILLAGE
<br />3.4259
<br />2013/14 MILLAGE
<br />3.2620
<br />2016/17
<br />MILLAGE
<br />3.3602
<br />2012/13 MILLAGE
<br />3.0892
<br />2015/16
<br />MILLAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />3.0892
<br />2014/15
<br />MILLAGE
<br />3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />•
<br />30
<br />
|