|
GENERAL FUND REVENUE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />311-010
<br />CURRENT AD VALOREM TAX _
<br />-_---.. .
<br />$5_1,015,979
<br />$53,056,618
<br />$55,848,138
<br />$4,832,159
<br />9.5
<br />311-020
<br />3303_.
<br />_
<br />DELINQUENT AD VALOREM TAX „ . _ ._ _-y
<br />3344--0003---
<br />-
<br />40,000
<br />20,000
<br />20,000
<br />_ ..
<br />_- ..
<br />311_030
<br />INTEREST TAX ROLL _
<br />2,500
<br />5,000
<br />5,0002,500
<br />100.0_%
<br />331-231
<br />- -- -
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />0000 - ----
<br />77,343
<br />0
<br />0
<br />(77,343)
<br />(100_0)%
<br />331-410
<br />14 0
<br />SSOC
<br />FTA SEC 5307 -SR RESOURCE ASSOC,-,.--..-
<br />0C ASSOC._____-_.__.-------....-----
<br />612,580
<br />0
<br />- _
<br />0
<br />_
<br />(612,580L
<br />331 423
<br />SECTION
<br />SECTION 5311 GRANT
<br />3440-_-
<br />66,583
<br />0
<br />0
<br />-
<br />566,583)
<br />331 424
<br />- -------
<br />SECTION 5339 GRANT - - - _
<br />-
<br />380,624
<br />---
<br />0
<br />3434__. 3400-3000_-
<br />0
<br />0343_
<br />`380,624
<br />5100 0)-%
<br />333-200
<br />FED PAY -NOT TAXES _WILDLIFE _
<br />--003303
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />_334_232._
<br />EMPABASEGRANT 3430 - -- _- - --
<br />123,557
<br />-_91,03589,0854,472)_
<br />-
<br />__-
<br />_
<br />_- _.
<br />334,710
<br />STATE LIBRARY AID GENERAL
<br />98,101
<br />95,000-
<br />-- 95,000
<br />- - 3,101
<br />3.2
<br />( )
<br />335-120
<br />STATE REVENUE SHARE1,047,375
<br />1,071,000
<br />1,071,000
<br />_(..-�_ --
<br />23,625
<br />- - ..
<br />2.3%
<br />335-130
<br />----0000----3333--_
<br />INS. AGT. COUNTY LICENSE
<br />37,000
<br />42,000
<br />40,000
<br />8.1 %
<br />335-150
<br />0000
<br />ALCOHOLIC BEV. LICENSES
<br />- --
<br />60,000
<br />60,000
<br />_
<br />_ 60,000
<br />- _ - -3_000
<br />0
<br />-
<br />0.0
<br />335-160
<br />-PARI MUTUEL REPLACEMENT
<br />- 0000- 0444- 0444.
<br />446,500
<br />446,500
<br />_.._.._..-_.-4334..
<br />446,500
<br />- 0 _
<br />_
<br />0.0%
<br />335-160
<br />- - ---0000-
<br />HALF CENT SALES TAX
<br />- ._..,.......0000--
<br />2,827,125
<br />2,921,607
<br />_-
<br />2,921,607
<br />-- --- 4034. - ---
<br />94,482
<br />-- -
<br />3.3
<br />335-610
<br />EM HEALTH FAC PLAN REV
<br />500
<br />600
<br />600
<br />100
<br />20.0
<br />341-520
<br />_0000--
<br />SHERIFF
<br />635,630
<br />635,630
<br />635,630
<br />0
<br />0.0%
<br />341-550
<br />0444
<br />SUPERFVISOR OF ELECTIONS
<br />..___.._..___._------.-____.._.....----
<br />..3 500
<br />500
<br />500
<br />0
<br />0.0
<br />342-300
<br />.......
<br />SHERIFF -PRISONER REVENUE
<br />0000-- - 4344._ _..........3444... _..._.....
<br />0-....__..._..-.
<br />50,000
<br />0000
<br />_-._...._..._...._.----
<br />- 50,000
<br />35,000
<br />_.- 0044.
<br />.........._.---------.-.-...___....
<br />-...__.._... (15,000)
<br />_--
<br />(30.0)%
<br />347-290
<br />4433_.- _ 3444_
<br />H
<br />OTHER PARK & REC. FEES
<br />_
<br />50,000
<br />50,000
<br />52,000
<br />--- 4 444.
<br />2_000
<br />.._.. .. 0344_ 3444
<br />4.0%
<br />347-291
<br />____...-
<br />EQUIPMENT RENTALS
<br />6 000
<br />6,000
<br />6,000
<br />0
<br />-
<br />0_.0
<br />347-294
<br />RENTALS -BUILDINGS
<br />__ 3000
<br />-140,081
<br />_
<br />162,255
<br />22,174
<br />158%
<br />348-923
<br />_ 3444-
<br />LAW LIBRARY
<br />0033. _. -3333... _ 4334 3344 _ _ _ _ 3443 4444__
<br />27,500
<br />,740,09.
<br />27,500
<br />_ __
<br />27,500
<br />- __. _..__o........._.
<br />.--'0.0
<br />348-939
<br />.._......__._._.__..__-00
<br />..
<br />COUNTY CIVIL COURT FACILITY
<br />00----___....--__...-----___._.....------...__......._.__...._----•-•-----
<br />_ _.. __.._.
<br />48,000
<br />48,000
<br />48,000
<br />--.......
<br />0
<br />_._ . --
<br />0.0
<br />349-002
<br />-- --
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />16,500
<br />16,500
<br />0
<br />0.0%
<br />351-010
<br />.,__._-_.._.--_3334---•---0000--_._...._._....
<br />COURT FINE
<br />2,000
<br />:.-__.....----__._------_..__..._._....__._.-_
<br />_
<br />2,000
<br />2,000
<br />0
<br />0.0%
<br />351-011
<br />ADDITIONAL COURT COSTS
<br />300
<br />300
<br />300.1-1-
<br />6
<br />0.0
<br />351-012
<br />-----_-0333-_
<br />DOMESTIC VIOLENCE
<br />-----------------_-_.-__._.,....._.__......_..._._____..---._._._.._--_--0000---3300--
<br />8,500
<br />.-__
<br />8,500
<br />__ _ 3303,433.
<br />8,500
<br />__._....__...-44400000-0000--
<br />0
<br />0.0 %
<br />351-700 -
<br />RADIO COMMUNICATION (F.S. 318.21(10)) -;-
<br />----- - •0000_._..__.
<br />120,000
<br />-.-30,000
<br />- 110,000_
<br />.............__..__.._._.
<br />- �- 110,000
<br />__.._....._.-..__._,_
<br />(10,000)
<br />3304
<br />�.3)%
<br />352-010
<br />---0000--_-AIN
<br />FINES -MA IN LIBRARY
<br />- 3303
<br />0
<br />27,50-
<br />27,500
<br />- - -
<br />-
<br />(8_3)%
<br />352-011 -
<br />FINES -NORTH COUNTY LIBRARY
<br />20,000
<br />16,000
<br />16,000
<br />_(2^500)-
<br />- 4,0000-2L-
<br />- -
<br />2
<br />352-012
<br />._..._-.-_-----___._.----_---_._---...---___._.__.__._,._..-...._..---_.__._..-._-43400030_.
<br />GIFFORD YAC LIBRARY FINES
<br />-MENTAL
<br />2540
<br />40
<br />15
<br />60.0%
<br />354-002
<br />354.0._.._..
<br />ENVIRON FINES _
<br />- --.._._............_......- -- ._.._......_.. 44304344...
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />_ 354;004 _ANIMAL
<br />_
<br />CONTROL FINES
<br />--- ---
<br />14,000
<br />... -- - ................._.,_..
<br />14,000
<br />- 4444_
<br />--
<br />354-005
<br />-------
<br />354-009_
<br />ANIMAL CONTROL TRAINING FINES
<br />COUNTY PARKING VIOLATIONS _ _
<br />500
<br />- 200
<br />500
<br />_ 200
<br />3333__ _15,000_
<br />-
<br />- 200
<br />_
<br />250
<br />_ 0000 --.._..._.._.....
<br />0
<br />50.0
<br />0000.
<br />0.0
<br />54-011
<br />---
<br />ANIMAL IMPOUNDMENT FEES _........,.
<br />--.--
<br />8,000
<br />8.000
<br />8 000
<br />0.----...---b
<br />_ 0 0
<br />354-012
<br />_.__..._.__._.-
<br />v-
<br />ANIMAL REDEMPTION PENALTY_______
<br />- - - - �-
<br />6,000
<br />-- - -
<br />6,000
<br />..............__...__.. ---------0000
<br />6,000
<br />-- 4004,
<br />0
<br />-_ -
<br />0.0%
<br />354-016
<br />_..-----------
<br />ANIMAL BOARDING FEES
<br />---- -------•---_-..__._-......._.-...--------..__,.__.__._.,------0004_
<br />6,000
<br />.____.__._.____..--------._.__.____
<br />6,000
<br />6,000
<br />443 033 43-43
<br />0
<br />354-019
<br />RABIES PERMITS
<br />1,000
<br />1,200
<br />1,200
<br />200
<br />20.0 0.
<br />_ 367_010
<br />ANIMAL LICENSES --•-------------.__..._..__...___.._.._._._...
<br />_ _ 110,000 •
<br />-�_ � 110,000
<br />� _ � 110,000
<br />0440--o
<br />_--
<br />0
<br />-
<br />0.0-%
<br />361-100
<br />INTEREST INCOME 3 .....
<br />-4433,4. _-........___0000
<br />110,000
<br />_ - 125,000_.
<br />-_•_.-___._
<br />140,000
<br />_
<br />30,000
<br />27.3%
<br />361-133
<br />INTEREST SHERI FF_
<br />- -
<br />100
<br />0000-.
<br />150
<br />344 --- 200
<br />3403_ 3443._ 4000-----0003-_
<br />100
<br />100.0
<br />362-010
<br />RENTS AND ROYALTIES 3404
<br />00000434..
<br />43,195
<br />...
<br />43,195
<br />_ 22,195
<br />521,000)
<br />i48.o
<br />362-011
<br />_------------------------------__._._._.----..._._..___.
<br />RADIO TOWER RENTS
<br />--
<br />00 180,000
<br />180,000
<br />180,000
<br />- -
<br />0
<br />0.0 %
<br />362_013
<br />SRA TRANSIT ADVERTISING SHARE35,000
<br />35,000
<br />_ 25,000-
<br />_
<br />- (10,000)
<br />_
<br />- (28.6)%0
<br />364-041
<br />SURPLUS SALES -FURNITURE & EQUIPMENT
<br />7,500
<br />7,500
<br />10,000
<br />2,500
<br />33.3
<br />366-041
<br />----6.090
<br />FPL DISASTER PREPAREDNESS
<br />-•______.--- 3443_ 4434.
<br />119,043
<br />3300--
<br />119,043
<br />_
<br />- 119,043
<br />_ 3333
<br />_ - 0
<br />_
<br />0.0
<br />366-090
<br />OTHER CONTRIBUTIONSlDONATIONS -
<br />500
<br />- -
<br />_ 0
<br />3333 3433-2,500
<br />.........._..-.__._-------------
<br />0
<br />- LL2,500
<br />_ -- -------
<br />369-092
<br />_ - _- 43440000
<br />BUILDING DEMOLITION LIENS-
<br />- -
<br />2500-
<br />_
<br />-' 0_._
<br />0.0%
<br />366-095
<br />- -3333..
<br />DONATIONS -MAIN LIBRARY
<br />0043_ _- 0343_- _.
<br />_ - 0443 _
<br />25,000
<br />- -- -
<br />0
<br />.. _ 3434.
<br />0
<br />3034
<br />0000.
<br />(25,000)
<br />(100%
<br />366-100
<br />DONATIONS -N COUNTY LIBRARY BOOKS
<br />6y500
<br />3343 �_._
<br />_
<br />......_ ... ___ �_._.
<br />3000-- _
<br />(6,500)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />35,051
<br />35,051
<br />35,051
<br />4434.. 3444_
<br />„
<br />0.0
<br />369-921
<br />NON-RESIDENT FEES -MAIN LIBRARY
<br />--
<br />00.-
<br />1,000
<br />1,000
<br />1,000
<br />_ _0 _
<br />-- 0
<br />-
<br />0.0 "%
<br />369-922
<br />LOST CARD FEES -MAIN LIBRARY
<br />_._._.-..__...___._-..--.._._.-_..._.__.._
<br />800
<br />800
<br />800
<br />0
<br />_-_
<br />0.0
<br />-9 4
<br />34003303--
<br />N -RES. FEES -NORTH COUNTY LIBRARY
<br />2,000
<br />2,000
<br />2,000
<br />369-930REFUND-PRIOR
<br />- 0004 3343.
<br />YEAR EXPENSE
<br />1,500
<br />1,500
<br />.._.___.._-...._......._-.-_.---..__..___.0333..
<br />1,500_
<br />0
<br />0.0%
<br />369_934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />3,300
<br />3,300
<br />- _ 3,300
<br />- - - 0 --
<br />0.0
<br />369-936
<br />_ _-__-33,43.0030
<br />LIBRARY FINES-BRACKETT
<br />---_--.._.- --000000000334.._
<br />4,500
<br />4,500
<br />- ._...---3444..0000
<br />4,500
<br />._.0000-
<br />-0040-.
<br />369_939
<br />MISC. REVENUE-BRACKETT LIBRARY
<br />--___
<br />200
<br />_ -
<br />200
<br />__....._._,.__._
<br />200
<br />-
<br />_369-940
<br />REIMBURSEMENTS
<br />--
<br />75,000
<br />75,000
<br />----
<br />75,000
<br />0
<br />0.0%
<br />369-941
<br />-- --- _
<br />MISC. REVENUE -MAIN LIBRARY000
<br />--- - --- 0000-
<br />6,000
<br />.___._.-....-------•----._._.._..-------4430_....._
<br />6,000
<br />6,
<br />0
<br />.................-_
<br />0.0 %
<br />369-942
<br />MISC. REVENUE -NORTH COUNTY LIBRARY
<br />_.�._........._..._.-----0400--
<br />10000
<br />-- 44430334..
<br />10,000
<br />- - - -
<br />10,000
<br />- - _ _ -
<br />0
<br />0000 0004.
<br />0.0
<br />369-944
<br />3034
<br />---.
<br />GIFFORD COMMUNITY CENTER -R&R
<br />-- - -
<br />4,300
<br />-
<br />4,300
<br />4,300
<br />0
<br />c
<br />0.0 /o
<br />369-950
<br />0000 4430
<br />INTERDEPARTMENTAL REIMBURSEMENTS .-- - -
<br />3,942,327
<br />---
<br />_ 3434.
<br />4,023,962
<br />4444 -
<br />4,023,962
<br />81,635
<br />---
<br />21
<br />2_.1 %o
<br />._ __951
<br />INTERDEPARTMENTAL CHARGES298,286
<br />-----0004.. --- - --- ....._..-.,.._.__..�_----0000--
<br />---..__...___,
<br />298,286
<br />298,286
<br />.. ----
<br />0
<br />_
<br />- 0.0%
<br />369-960
<br />FAIRGROUND FEES_ _ _ _......_-.__....___.... --18,217,465_
<br />110,000
<br />_
<br />110,000
<br />_ ._. _ 0000
<br />0004._ - _..
<br />0
<br />_ . 3444 -
<br />0.0
<br />381-020
<br />--.--_..._---
<br />TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />_
<br />..0000--
<br />- -- 18,217,465
<br />-------_...----.-4000------
<br />_110,000
<br />_
<br />389-030_ -LESS
<br />5% EST. RECEIPTS
<br />(3,100,867)
<br />(3,210,905)
<br />(3,350,13
<br />249,265
<br />8.0%
<br />309-040
<br />CASH FORWARD -FUND ALL ABOARD FLORIDA.__ Y _
<br />816,015
<br />0
<br />0
<br />-
<br />-
<br />389-040
<br />CASH FORWARD - CHILDRENS_SERV_ICES
<br />-- - - - " _- -
<br />0
<br />_ - --
<br />0
<br />- _-
<br />250,000
<br />- -816.0
<br />250,000
<br />N/A
<br />89-040
<br />CASH FORWARD OCTOBER I
<br />5,595,632
<br />_ _ _ _
<br />- 4,048,208
<br />- 3,609,845
<br />_
<br />-1,985 787
<br />- -35.5 %
<br />TOTAL REVENUES $84,724,350
<br />$83,272,866
<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 />_0161__...
<br />__._._.
<br />MILEAGE
<br />3.3602
<br />-,._.--
<br />2012/13 MILEAGE
<br />3.0892
<br />2015/16 .
<br />MILLAGE 4403 4444. _
<br />3.3602
<br />3430-0444-___0440_
<br />���
<br />2011/12 MILEAGE
<br />3.0892
<br />2014/15 •
<br />MILLAGE
<br />3.3375
<br />2010/11 MILLAGE
<br />3.0892
<br />31
<br />
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