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<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2018/19 and 2019/20
<br />'
<br />Fund Number and Description
<br />FY 2018/19
<br />Budget @
<br />3/31/19
<br />FY 2019/20
<br />Department
<br />Requests
<br />FY 2019/20
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Ad -Valorem Tazing Funds __ 4,. _ _
<br />001
<br />General Fund
<br />$97,665,726
<br />$101,750,271
<br />$98,852,233
<br />$1,186,507
<br />1.21 %
<br />004
<br />Municipal Service Taxing Unit Fund
<br />33,582,671
<br />37,372,013
<br />34,416,707
<br />834,036
<br />2.48 %
<br />111
<br />Transportation Fund
<br />17,616,368
<br />18,349,263
<br />17,616,405
<br />37
<br />0.00 %
<br />114
<br />Emergency Services District
<br />41,568,259
<br />49,277,753
<br />42,203,283
<br />635,024
<br />1.53 %
<br />245
<br />2004 Land Acquisition Bonds
<br />4,684,226
<br />4,685,058
<br />4,551,103
<br />(133,123)
<br />(2.84)%
<br />Tota!- Ad Valorem Taxing Funds:
<br />$195,117,250
<br />$211,434,358
<br />$197,639,731
<br />$2,522,481
<br />1.29 %
<br />Solid Waste Disposal District _ _-.
<br />411
<br />Solid Waste Disposal District
<br />$15,834,902
<br />$17,937,853
<br />$16,237,578
<br />$402,676
<br />2.54 %
<br />Special Revenue:Funds
<br />102
<br />New Traffic Improvement Fees
<br />9,193,500
<br />5,152,000
<br />5,152,000
<br />(4,041,500)
<br />(43.96)%
<br />103
<br />Additional Impact Fees
<br />2,970,215
<br />1,808,694
<br />1,686,891
<br />(1,283,324)
<br />(43.21)%
<br />108
<br />Section 8/Rental Assistance
<br />2,393,588
<br />2,381,829
<br />2,379,195
<br />(14,393)
<br />(0.60)%
<br />109
<br />Secondary Road Construction
<br />16,900,928
<br />6,955,912
<br />6,781,348
<br />(10,119,580)
<br />(59.88)%
<br />117
<br />Tree Ordinance Fines
<br />423,660
<br />0
<br />50,000
<br />(373,660)
<br />(88.20)%
<br />119
<br />Tourist Development Fund
<br />2,548,450
<br />1,674,149
<br />998,450
<br />(1,550,000)
<br />(60.82)%
<br />120
<br />911 Surcharge
<br />1,316,410
<br />1,345,038
<br />1,410,156
<br />93,746
<br />7.12 %
<br />121
<br />Drug Abuse Fund
<br />25,000
<br />0
<br />50,000
<br />25,000
<br />100.00 %
<br />123
<br />IRCLHAP/SHIP
<br />934,095
<br />731,241
<br />734,290
<br />(199,805)
<br />(21.39)%
<br />124
<br />Metro Plan Organization
<br />850,512
<br />835,710
<br />665,078
<br />(185,434)
<br />(21.80)%
<br />k 127
<br />Native Uplands Acquisition
<br />215,000
<br />240,000
<br />240,000
<br />25,000
<br />11.63 %
<br />128
<br />Beach Restoration
<br />6,803,369
<br />2,846,341
<br />2,119,677
<br />(4,683,692)
<br />(68.84)%
<br />129
<br />Neighborhood Stabilization Plan
<br />750,000
<br />0
<br />0
<br />(750,000)
<br />(100.00)%
<br />133
<br />Florida Boating Improvement Prog.
<br />486,194
<br />121,775
<br />70,000
<br />(416,194)
<br />(85.60)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />0
<br />20,000
<br />0
<br />0.00 %
<br />136
<br />Intergovernmental Grants
<br />943,899
<br />686,070
<br />686,070
<br />(257,829)
<br />(27.32)%
<br />137
<br />Traffic Education Program
<br />57,000
<br />49,000
<br />57,000
<br />0
<br />0.00 %
<br />140
<br />Court Facility Surcharge Fund
<br />344,468
<br />207,818
<br />227,501
<br />(116,967)
<br />(33.96)%
<br />141
<br />Additional Court Costs
<br />93,929
<br />66,486
<br />93,986
<br />57
<br />0.06 %
<br />142
<br />Court Technology Fund
<br />475,741
<br />625,959
<br />328,312
<br />(147,429)
<br />(30.99)%
<br />145
<br />Land Acquisition Series 2006
<br />302,645
<br />210,407
<br />210,000
<br />(92,645)
<br />(30.61)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />940
<br />0
<br />940
<br />0
<br />0.00 %
<br />179
<br />Oceanside Streetlighting
<br />2,082
<br />2,082
<br />2,082
<br />0
<br />0.00 %
<br />179
<br />Oceanside Street Paving
<br />14,335
<br />0
<br />69,907
<br />55,572
<br />387.67 %
<br />180
<br />Oslo Park Streetlighting
<br />40,598
<br />40,598
<br />56,187
<br />15,589
<br />38.40 %
<br />181
<br />Gifford Streetlighting
<br />138,725
<br />63,725
<br />73,065
<br />(65,660)
<br />(47.33)%
<br />182
<br />Laurelwood Streetlighting
<br />8,672
<br />8,672
<br />8,678
<br />6
<br />0.07
<br />183
<br />Rockridge Streetlighting
<br />2,865
<br />2,865
<br />2,875
<br />10
<br />0.35 %
<br />25
<br />
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