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GENERAL FUND REVENUE ESTIMATE FOR 2019/2020 FUND 001
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />11-010
<br />311-020
<br />311-030
<br />331-423
<br />ACCOUNT NAME
<br />CURRENT AD VALOREM TAX
<br />DELINQUENT AD VALOREM TAX
<br />INTEREST TAX ROLL
<br />SECTION 5311 GRANT
<br />333-200 FED PAY -NOT TAXES -WILDLIFE
<br />334-232 EMPA BASE GRANT
<br />334-292 HAZARDOUS MATERIALS EMER PLAN GRANT
<br />334-353 DEO GRANT -REEF SITE @ ROUND ISLAND
<br />334-407 FDOT TRANSIT CORRIDOR GRANT
<br />334-420 FDOT SERVICE DEVELOPMENT
<br />334-450
<br />334-710
<br />335-120
<br />335-130
<br />335-150
<br />335-160
<br />335-180
<br />335-610
<br />341-520
<br />341-550
<br />342-300
<br />347-286
<br />347-287
<br />DOT PUBLIC TRANSIT BLOCK GRANT
<br />STATE LIBRARY AID GENERAL
<br />STATE REVENUE SHARE
<br />INS. AGT. COUNTY LICENSE
<br />ALCOHOLIC BEV. LICENSES
<br />PARI MUTUEL REPLACEMENT
<br />HALF CENT SALES TAX
<br />EM HEALTH FAC PLAN REV
<br />SHERIFF
<br />SUPERFVISOR OF ELECTIONS
<br />SHERIFF -PRISONER REVENUE
<br />PAVILLION RENTALS
<br />FAIRGROUNDS FEES
<br />347-289 FAIRGROUNDS RV CAMNPING FEES
<br />347-290 DONALD MACDONALD AMPGROUND FEES
<br />347-291 OFF SITE EQUIPMENT RENTALS
<br />347-294 RENTALS -BUILDINGS
<br />348-923 LAW LIBRARY
<br />348-939 COUNTY CIVIL COURT FACILITY
<br />349-002 VALUE ADJUSTMENT BOARD FEES
<br />351-010 COURT FINE
<br />351-012 DOMESTIC VIOLENCE
<br />351-700 RADIO COMMUNICATION (F.S. 318.21(10))
<br />352-010 FINES -MAIN LIBRARY
<br />352-011 FINES -NORTH COUNTY LIBRARY
<br />52-012 GIFFORD YAC LIBRARY FINES
<br />54-002 ENVIRONMENTAL FINES
<br />354-004 ANIMAL CONTROL FINES
<br />354-005 ANIMAL CONTROL TRAINING FINES
<br />354-009 COUNTY PARKING VIOLATIONS
<br />_ 354-011 ANIMAL IMPOUNDMENT FEES
<br />354-012 ANIMAL REDEMPTION PENALTY
<br />BUDGET
<br />AS OF
<br />3/31/2019
<br />560,104, 922
<br />20,000
<br />7,500
<br />69,776
<br />35,000
<br />115,806
<br />3,143
<br />13,500
<br />360,000
<br />750,000
<br />531,885
<br />100,798
<br />1,103,130
<br />35,000
<br />60,000
<br />446,500
<br />3,119,445
<br />600
<br />1,212,479
<br />500 -
<br />35,000
<br />0
<br />125,000
<br />0
<br />55,000
<br />7,500
<br />162,255
<br />27,500
<br />48,000
<br />16,500
<br />1,000
<br />8,500
<br />110,000
<br />25,500
<br />12,670
<br />2019/2020
<br />DEPARTMENT
<br />REQUEST
<br />563,711,217
<br />20,000
<br />10,000
<br />0
<br />35,000
<br />99,291
<br />0
<br />0
<br />0
<br />0
<br />0
<br />86,869
<br />1,103,130
<br />35,000
<br />60,000
<br />446,500
<br />3,119,445
<br />600
<br />1,325,763
<br />500
<br />60,000
<br />10,000
<br />125,000
<br />5,000
<br />55,000
<br />7,500
<br />198,893
<br />27,500
<br />48,000
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />565,898,391
<br />20,000
<br />10,000
<br />0
<br />35,000
<br />105,806
<br />0
<br />0
<br />0
<br />0
<br />0
<br />86,869
<br />1,139, 901
<br />35,000
<br />60,000
<br />446,500
<br />3,233,027
<br />600
<br />INCREASE
<br />(DECREASE)
<br />55,793,469
<br />0
<br />2,500
<br />(69,776)
<br />0
<br />(10,000)
<br />(3,143)
<br />(13,500)
<br />(360,000)
<br />(750,000)
<br />(531, 885)
<br />(13,929)
<br />36,771
<br />0
<br />0
<br />0
<br />113,582
<br />0
<br />INCREASE
<br />(DECREASE)
<br />9.6 %
<br />0.0 %
<br />33.3 %
<br />(100.0)%
<br />0.0 %
<br />(8.6)%
<br />(100.0)%
<br />N/A
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(13.8)%
<br />3.3 %
<br />0.0
<br />0.0 %
<br />0.0 %
<br />3.6
<br />0.0 %
<br />1,325,763
<br />500
<br />60,000
<br />10,000
<br />125,000
<br />5,000
<br />55,000
<br />7,500
<br />198,893
<br />27,500
<br />48,000
<br />113,284
<br />0
<br />25,000
<br />10,000
<br />0
<br />5,000
<br />0
<br />0
<br />36,638
<br />16,500
<br />500
<br />8,500
<br />100,000
<br />20,000
<br />12,670
<br />16,500
<br />500
<br />8,500
<br />100,000
<br />0
<br />0
<br />0
<br />(500)
<br />0
<br />9.3
<br />0.0
<br />71.4
<br />N/A
<br />0.0
<br />N/A
<br />0.0 %
<br />0.0
<br />22.6
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />(50.0)%
<br />0.0
<br />20,000
<br />12,670
<br />40
<br />4,000
<br />12,000
<br />0
<br />5,000
<br />10,000
<br />750
<br />200
<br />8,000
<br />750
<br />200
<br />8,000
<br />0
<br />5,000
<br />10,000
<br />750
<br />200
<br />8,000
<br />(10,000) (9.1)%
<br />(5,500) (21.6)%
<br />0 0.0 94
<br />(40) (100.0)%
<br />1,000 25.0
<br />(2,000)_ (16.7 %
<br />0 0.0%
<br />0
<br />0.094
<br />0 ' 0.094
<br />5,000
<br />5,000
<br />354-016 ANIMAL BOARDING FEES
<br />354-019 RABIES PERMITS
<br />367-010 ANIMAL LICENSES
<br />6,000
<br />361-100 INTEREST INCOME
<br />361-133 INTEREST SHERIFF
<br />1,500
<br />149,000
<br />215,000
<br />500
<br />6,000
<br />1,500
<br />156,000
<br />215,000
<br />5,000
<br />5,000
<br />6,000
<br />1,500
<br />156,000
<br />0 0.094
<br />0
<br />0.094
<br />0 0.0%
<br />7,000 4.7
<br />362-010 RENTS AND ROYALTIES
<br />200,496
<br />160,000
<br />362-011 RADIO TOWER RENTS
<br />180,000
<br />180,000
<br />215,000
<br />5,000
<br />160,000
<br />180,000
<br />0 0.0 %
<br />4,500 900.0 %
<br />(40,496) (20.2)%
<br />0 0.0 °/
<br />362-013 SRA TRANSIT ADVERTISING SHARE
<br />362-014 ROOM RENTAL - MAIN LIBRARY
<br />362-015 ROOM RENTAL - NORTH COUNTY LIBRARY
<br />364-041 SURPLUS SALES -FURNITURE & EQUIPMENT
<br />366-041 FPL DISASTER PREPAREDNESS
<br />369-900 OTHER MISC. REVENUE
<br />6,000
<br />3,000
<br />3,000
<br />12,500
<br />119,043
<br />35,302
<br />7,800
<br />3,000
<br />3,000
<br />12,500
<br />105,553
<br />45.000
<br />7,800
<br />1,800 30.0 %
<br />3,000
<br />3,000
<br />12,500
<br />105,553
<br />39,537
<br />0
<br />0
<br />0
<br />(13,490)
<br />4,235
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />(11.3)%
<br />12.0 %
<br />369-921 NON-RESIDENT FEES -MAIN LIBRARY
<br />369-922 LOST CARD FEES -MAIN LIBRARY
<br />369-923 USAC-E-RATE LIBRARY FUNDING
<br />369-924 NON -RES. FEES -NORTH COUNTY LIBRARY
<br />369-930 REFUND -PRIOR YEAR EXPENSE
<br />1,500
<br />800
<br />0
<br />2,000
<br />1.500
<br />1,500 1,500 0
<br />500 500 (300)
<br />8,186 8,186 8,186
<br />1,500 1,500 (500)
<br />1,500 1500 0
<br />0.0 %
<br />(37.5)%
<br />N/A
<br />(25.0)%
<br />0.0 %
<br />•
<br />33
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