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Proposed Budget Comparison by Fund
<br />Fiscal Year 2018/19 and 2019/20
<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 />96|ncmal�N�
<br />(Decrease)
<br />`t�edi/Re/eii6e';iVids
<br />A;;.:.��V:X.:;.[:::;:i!fr::::,;:c":t.;:l'z��-ii•T
<br />184
<br />Vero Highlands GtreeUighhng
<br />$87.961
<br />$87.861
<br />$88.022
<br />$61
<br />0.07 %
<br />186
<br />Porpoise Point StreetIghting
<br />424
<br />424
<br />425
<br />1
<br />0.24 %
<br />187
<br />Single Streetlights
<br />2,350
<br />2,150
<br />2,350
<br />0
<br />O.UO"&
<br />188
<br />Laurel Court Streetlighting
<br />1,236
<br />1,236
<br />1.287
<br />1
<br />0.08 %
<br />189
<br />Tierra Linda Streetlighting
<br />2,886
<br />2,886
<br />2,887
<br />1
<br />0.03 %
<br />130
<br />Vero Shores Streetlighting
<br />6,208
<br />6,208
<br />6,213
<br />5
<br />0.08 %
<br />191
<br />|xooa/EaawiewGtnoet|ighdng
<br />7,106
<br />7.106
<br />7,114
<br />8
<br />0.11 %
<br />192
<br />Royal Poinciana Streetlighting
<br />15.701
<br />15.701
<br />15,711
<br />10
<br />0.06 %
<br />193
<br />Roseland Streetlighting
<br />1,848
<br />1,848
<br />1,864
<br />16
<br />0.87 %
<br />194.
<br />Whispering Pines GtreedighUng
<br />1,704
<br />1,704
<br />1.706
<br />2
<br />0.12 `A
<br />195
<br />Moorings Streetlighting
<br />15.802
<br />15.802
<br />15.833
<br />31
<br />0.20 %
<br />196
<br />Walker's Glen GtreeUighdng
<br />1.499
<br />1,499
<br />1,627
<br />128
<br />8.54 %
<br />197
<br />Glendale Lakes Sheeu|ighUng
<br />3,930
<br />3.880
<br />3,932
<br />2
<br />0.05 %
<br />198
<br />F|oro|tonBeach GtreeUighhng
<br />2.369
<br />2,369
<br />2.570
<br />1
<br />0.04 %
<br />189
<br />West YVabauaoGtnaeUighhng
<br />7,513
<br />7,513
<br />7,521
<br />8
<br />011 %
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />951.868
<br />O
<br />241.300
<br />(690.566)
<br />(74.11)%
<br />Total ' Special Revenue Funds:
<br />$49,347,223
<br />$26,214,708
<br />$24,573,00
<br />($24,773,423)
<br />(50.20)%
<br />204
<br />Dodger Bonds
<br />$3.740.000
<br />$0
<br />$500.000
<br />($3.240.000)
<br />(88.83)Y6
<br />„"6p'^='`'`YEI' "''""'~=
<br />~,�.'`~:,^^ri^- ';', P..^:::0:=M*.=^
<br />,°m,�:q:,:r2, :*:a%::.^it
<br />308
<br />Jackie Robinson Training Complex
<br />maoodgo�o=nCapi'a|ne^eme)
<br />��.D5U.00U
<br />$�s».»»u
<br />�8o».noo
<br />(�.oaO.000)
<br />(5���N�
<br />315
<br />Optional One Cent Sales Tax
<br />43.750.510
<br />27.143.991
<br />31.560.215
<br />(12.180.295)
<br />(27.86)%
<br />Tota! - Capital Project Funds:
<br />$45'000\510
<br />$27,293,091
<br />$32,360.215
<br />($13'240'295)
<br />(29.04)%
<br />�
<br />. ������^
<br />. un :------^---'---_~---,�_~-~-.--~~'- --'~.'^~-~_.~~~-~~~~.~-~
<br />> 418
<br />Golf Course
<br />$2.986.062
<br />$3.089.583
<br />$3.105.884
<br />$119,332
<br />4.00 %
<br />> 441
<br />County Building Department
<br />4,646,233
<br />4,947,252
<br />5,041,993
<br />395,760
<br />8.52 %
<br />> 471
<br />Utilities
<br />47.109.478
<br />49.771,457
<br />48.518.774
<br />1.409.298
<br />2.99 %
<br />> 472
<br />Utilities -Impact Fee
<br />2.186.425
<br />801.570
<br />2.519.925
<br />333.500
<br />15.25 %
<br />Total ' Enterprise Funds:
<br />$58928,198
<br />$58419,862
<br />$59186,088
<br />$2,257,888
<br />3'97%
<br />) 501
<br />Fleet Management
<br />$3.663.040
<br />• $4.078.957
<br />g4.027.893
<br />$364.847
<br />9.96 °/0
<br />) 502
<br />Self -Insurance
<br />4.888.373
<br />5,723,891
<br />5,725,125
<br />856.752
<br />17.60 %
<br />> 504
<br />Employee Health lnsurance
<br />21,747,421
<br />21.004.575
<br />24,257,774
<br />2.510.353
<br />11.54 %
<br />> 505
<br />Information Technology
<br />2,173,515
<br />2.453.710
<br />3.216.833
<br />1.043.418
<br />48.01 6/0
<br />Total - Internal Service Funds:
<br />$32,452,355
<br />$34,062,233
<br />$37,227,725
<br />$4,775,370
<br />14.72 %
<br />Total ' All Funds:
<br />$399\020\438
<br />$375,363,005
<br />$307,725,135
<br />($31.295,303)
<br />(7.84)%
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generaily Accepted Accounting Principles (GAAP).
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<br />26
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