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<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2019/20 and 2020/21
<br />Fund Number and Description
<br />FY 2019/20
<br />Budget @
<br />3/31/20
<br />FY 2020/21
<br />Department
<br />Requests
<br />FY 2020/21
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />4tl Valoem
<br />r ;
<br />..
<br />_._
<br />001
<br />General Fund
<br />$105,080,099
<br />$102,292,261
<br />$99,408,492
<br />($5,671,607)
<br />(5.40)%
<br />004
<br />Municipal Service Taxing Unit Fund
<br />35,983,196
<br />34,291,900
<br />34,598,979
<br />(1,384,217)
<br />(3.85)%
<br />111
<br />Transportation Fund
<br />18,384,691
<br />18,344,155
<br />17,252,990
<br />(1,131,701)
<br />(6.16)%
<br />114
<br />Emergency Services District
<br />44,113,850
<br />44,052,328
<br />43,831,495
<br />(282,355)
<br />(0.64)%
<br />245
<br />2004 Land Acquisition Bonds
<br />4,551,103
<br />0
<br />0
<br />(4,551,103)
<br />(100.00)%
<br />Total - Ad Valorem Taxing Funds:
<br />$208,112,939
<br />1 $198,980,644
<br />$195,091,956
<br />($13,020,983)
<br />(6.26)%
<br />e
<br />•SolJ WastDis osaf D�stnct :' - _ ._.
<br />: `
<br />..
<br />411
<br />Solid Waste Disposal District
<br />$16,253,847
<br />$18,143,213
<br />$17,826,067
<br />$1,572,220
<br />0,.
<br />9.67%
<br />S ecral:Revenwe Funds
<br />_
<br />102
<br />Traffic Improvement Fees
<br />10,593,667
<br />2,000
<br />5,393,920
<br />(5,199,747)
<br />(49.08)%
<br />103
<br />Additional Impact Fees
<br />4,214,939
<br />2,361,009
<br />4,116,188
<br />(98,751)
<br />(2.34)%
<br />104
<br />Traffic Improvement Fees 2020
<br />0
<br />0
<br />4,053,390
<br />4,053,390
<br />N/A
<br />108
<br />Section 8/Rental Assistance
<br />2,409,207
<br />2,476,738
<br />2,476,603
<br />67,396
<br />2.80%
<br />109
<br />Secondary Road Construction
<br />11,281,773
<br />8,851,095
<br />5,786,597
<br />(5,495,176)
<br />(48.71)%
<br />117
<br />Tree Ordinance Fines
<br />275,000
<br />275,000
<br />100,000
<br />(175,000)
<br />(63.64)%
<br />119
<br />Tourist Development Fund
<br />1,073,450
<br />1,018,307
<br />898,700
<br />(174,750)
<br />(16.28)%
<br />120
<br />911 Surcharge
<br />1,500,687
<br />1,277,137
<br />1,151,190
<br />(349,497)
<br />(23.29)%
<br />121
<br />Drug Abuse Fund
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.00%
<br />123
<br />IRCLHAP/SHIP
<br />1,005,407
<br />1,807,475
<br />550,000
<br />(455,407)
<br />(45.30)%
<br />124
<br />Metro Plan Organization
<br />715,078
<br />798,630
<br />705,068
<br />(10,010)
<br />(1.40)%
<br />127
<br />Native Uplands Acquisition
<br />597,605
<br />240,000
<br />315,000
<br />(282,605)
<br />(47.29)%
<br />128
<br />Beach Restoration
<br />9,365,306
<br />20,570,895
<br />26,282,035
<br />16,916,729
<br />180.63%
<br />129
<br />Neighborhood Stabilization Plan
<br />730,247
<br />730,247
<br />10,000
<br />(720,247)
<br />(98.63)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />0
<br />1. 0
<br />10,000
<br />10,000
<br />. N/A
<br />133
<br />Florida Boating Improvement Prog.
<br />919,196
<br />70,000
<br />70,000
<br />(849,196)
<br />(92.38)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.00%
<br />136
<br />Intergovernmental Grants
<br />705,676
<br />685,612
<br />685,612
<br />(20,064)
<br />(2.84)%
<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 />243,470
<br />183,896
<br />183,896
<br />(59,574)
<br />(24.47)%
<br />141
<br />Additional Court Costs
<br />94,726
<br />93,507
<br />93,507
<br />(1,219)
<br />(1.29)%
<br />142
<br />Court Technology Fund
<br />328,312
<br />338,270
<br />338,270
<br />9,958
<br />3.03%
<br />145
<br />Land Acquisition Series 2006
<br />1,099,121
<br />110,000
<br />110,000
<br />(989,121)
<br />(89.99)%
<br />171
<br />E. Gifford Stormwa ter M.S.B.U.
<br />25,940
<br />66
<br />940
<br />(25,000)
<br />(96.38)%
<br />179
<br />Oceanside Streetlighting
<br />2,420
<br />0
<br />2,399
<br />(21)
<br />(0.87)%
<br />179
<br />Oceanside Street Paving
<br />69,569
<br />71,989
<br />0
<br />(69,569
<br />(100.00)%
<br />180
<br />Oslo Park Streetlighting
<br />56,187
<br />56,187
<br />62,186
<br />5,999
<br />10.68%
<br />181
<br />Gifford Streetlighting
<br />73,065
<br />73,065
<br />73,057
<br />(8)
<br />(0.01)%
<br />182
<br />Laurelwood Streetlighting
<br />8,678
<br />8,678
<br />8,678
<br />0
<br />0.00
<br />183
<br />Rockridge Streetlighting
<br />2,875
<br />2,875
<br />2,445
<br />(430)
<br />(14.96)%
<br />25
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