|
GENERAL FUND REVENUE ESTIMATE FOR 2019/2020 FUND 001
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />369-932
<br />369-933
<br />369-934
<br />369-936
<br />369-939
<br />ACCOUNT NAME
<br />MAIN LIBRARY -PUBLIC COPY FEES
<br />NC LIBRARY -PUBLIC COPY FEES
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />LIBRARY FINES-BRACKETT
<br />MISC. REVENUE-BRACKETT LIBRARY
<br />369-940 REIMBURSEMENTS
<br />369-941 MISC. REVENUE -MAIN LIBRARY
<br />369-942 MISC. REVENUE -NORTH COUNTY LIBRARY
<br />369-944 GIFFORD COMMUNITY CENTER -R&R
<br />369-950 INTERDEPARTMENTAL REIMBURSEMENTS
<br />369-951 INTERDEPARTMENTAL CHARGES
<br />381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD - ALL ABOARD FLORIDA
<br />389-040 CASH FORWARD OCTOBER 1
<br />TOTAL REVENUES
<br />BUDGET 2019/2020 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCRE
<br />li
<br />3/31/2019 REQUEST RECOMMENDED (DECREASE) (DEC _
<br />0 9,000 9,000 9,000 VA
<br />0 6,000 6,000 6,000 N/A
<br />3,300 3,300 3,300 0 0.0
<br />5,000 5,000 5,000 0 • 0.0 %
<br />200 0 0 (200) (100.0)%
<br />75,000 75,000 75,000 0 0.0 %
<br />6,000 0 0 (6,000) (100.0)%
<br />10,000 0 0 (10,000) (100.0)%
<br />4,300 4,300 4,300 0 0.0 %
<br />4,108,941 4,108,941 3,828,600 (280,341) (6.8)%
<br />298,286 345,636 345,636 47,350 15.9 %
<br />19,169,225 22,951,363 21,001,420 1,832,195 9.6
<br />(3,622,613) (3,812,402) (3,915,314) (292,701) 8.1 %
<br />1,047,700 0 0 (1,047,700) (100.0)%
<br />6,868,847 3,859,845 3,459,845 (3,409,002) (49.6)%
<br />$97,665,726 $99,246,850 $98,852,233 $1,186,507 1.2 %
<br />2019/20
<br />2018/19
<br />2017/18
<br />PROPOSED MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />3.5475
<br />3.4604
<br />3.4604
<br />34
<br />2016/17 MILLAGE
<br />2015/16 MILLAGE
<br />3.3602
<br />3.3602
<br />•
<br />
|