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GENERAL FUND REVENUE ESTIMATE FOR 2020/2021 FUND 001
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />STATE LIBRARY AID GENERAL
<br />INCREASE
<br />INCREASE
<br />BUDGET
<br />(DECREASI
<br />$3,470,187
<br />AS OF
<br />ACCT #
<br />•
<br />ACCOUNT NAME
<br />3/31/2020
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$65,898,
<br />311-0270
<br />DELINQUENT AD VALOREM TAX
<br />20,
<br />_311-030
<br />INTEREST TAX ROLL _....._ _
<br />101
<br />331-207
<br />DOJ SCARP GRANT
<br />7n
<br />2020/2021 COUNTY
<br />DEPARTMENT ADMINISTRATOR
<br />REQUEST RECOMMENDED
<br />0
<br />_ 334 710
<br />STATE LIBRARY AID GENERAL
<br />INCREASE
<br />INCREASE
<br />DECREASE)
<br />(DECREASI
<br />$3,470,187
<br />5
<br />STATE RE_ VENUE SHARE
<br />1 139 901
<br />0
<br />0
<br />(70.992)
<br />,._.(100
<br />_ 334 710
<br />STATE LIBRARY AID GENERAL
<br />86,869
<br />85,304
<br />63,888
<br />(22,981)
<br />389-040
<br />335 120
<br />STATE RE_ VENUE SHARE
<br />1 139 901
<br />968 916
<br />656 362
<br />(48.3 539)42
<br />335 130
<br />_INS AGT COUNTY LICENSE
<br />35 000
<br />35,000
<br />35,000
<br />0
<br />0.0 %
<br />335 150
<br />ALCOHOLIC BEV LICENSES
<br />60,000
<br />60,000
<br />_
<br />60,000
<br />0
<br />..._.._ ._
<br />0.0%
<br />335-160
<br />PARI MUTUEL REPLACEMENT
<br />446 500
<br />446,500
<br />446,500
<br />0
<br />0.0
<br />335-180
<br />HALF CENT SALES TAX
<br />3 233 027
<br />..
<br />2,748 073
<br />...
<br />1 861 598
<br />_
<br />__ ...
<br />�1 371 429)
<br />............................
<br />(42 4)%
<br />335 610
<br />EM HEALTH FAC PLAN REV
<br />600
<br />600
<br />600
<br />341 520 _SHERIFF
<br />1 325 763
<br />_._.,___-_.-._._
<br />1,430,006
<br />1,430,006
<br />104,243
<br />7.9
<br />341 550
<br />SUPERFVISOR OF ELECTIONS
<br />500
<br />2,000
<br />2,000
<br />1,500
<br />300.0
<br />342 300
<br />SHERIFF -PRISONER REVENUE
<br />60,000
<br />60 000
<br />60,000
<br />0
<br />0.0%
<br />347 286
<br />PAVILLION RENTALS
<br />10_00_0
<br />10 000
<br />10,0_00
<br />0
<br />0.0 %
<br />_347 287
<br />FAIRGROUNDS FEES
<br />-
<br />µm125,000
<br />_
<br />62 500
<br />- 62,500
<br />(62,500)
<br />(50 0) /o
<br />347289
<br />FAIRGROUNDS RV CAMPING FEES
<br />5 000
<br />._ 2 500^
<br />2,500
<br />347 290
<br />DONALD MACDONALD CAMPGROUND FEES55
<br />000
<br />41250_
<br />41250
<br />513 750)
<br />(25 0)%
<br />347 291
<br />OFF SITE EQUIPMENT RENTALS
<br />...__ ...
<br />...... 7 500
<br />3,750 _
<br />3 750
<br />(...__..3 750)
<br />( 50 0 )........
<br />347 294
<br />RENTALS BUILDINGS
<br />198,893
<br />198 893
<br />198,893
<br />0
<br />..
<br />0.0
<br />M8-923
<br />LAW LIBRARY
<br />_
<br />27,500
<br />25,000
<br />25 000
<br />....
<br />348 939
<br />COUNTY CIVIL COURT FACILITY
<br />48,000
<br />-16,500---16,50-0
<br />45,000
<br />45,000
<br />(3,000)
<br />(6..3)%W
<br />349 002
<br />VALUE ADJUSTMENT_ BOARD FEES
<br />16,500
<br />0
<br />0.0
<br />351-010
<br />COURT FINE
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />351 012
<br />DOMESTIC VIOLENCE
<br />8 500
<br />10,000
<br />10,000
<br />1,500
<br />17.6
<br />351 700
<br />RADIO COMMUNICATION
<br />_... __
<br />352 010
<br />FINES MAIN LIBRARY
<br />20,000
<br />15,000
<br />15,000
<br />(5,000)
<br />(25 0� /,
<br />__152-911
<br />FINES NORTH COUNTY LIBRARY
<br />12 670
<br />12,670
<br />12,670
<br />0
<br />0.0%
<br />354 002
<br />ENVIRONMENTAL FINES
<br />S 000
<br />5 000
<br />5,000
<br />,354 004
<br />ANIMAL CONTROL FINES
<br />10,000
<br />10,000
<br />10 000
<br />0
<br />0.0
<br />354 005
<br />ANIMAL CONTROL TRAINING FINES
<br />750
<br />.......
<br />750
<br />750
<br />......_...
<br />0
<br />_...
<br />0.0 %
<br />354-009
<br />COUNTY PARKING VIOLATIONS
<br />_ _
<br />-E
<br />200
<br />200
<br />200
<br />0
<br />0.0
<br />354 011
<br />F
<br />ANIMAL IMPOUNDMENT FEES
<br />8 000
<br />_ _._.
<br />7,000
<br />w
<br />7,000
<br />_..
<br />_.
<br />(12
<br />354 012
<br />ANIMAL REDEMPTION PENALTY Y
<br />5 000
<br />5,000
<br />5,0_00
<br />0
<br />0.0
<br />354 016
<br />ANIMAL BOARDING FEES
<br />6 000
<br />5 000
<br />5 000(1
<br />000)
<br />(16 7)
<br />254-01 9
<br />RABIES PERMITS _.. . .
<br />1 500
<br />1,500
<br />........
<br />1,500
<br />....... . _ .........
<br />0
<br />0.0
<br />367-010
<br />ANIMAL LICENSES _,.__
<br />_______.._. 156 000
<br />..
<br />156 000
<br />156,000
<br />0
<br />-6. - _....-
<br />0.0
<br />361 100
<br />INTERESTINCOME�
<br />_..
<br />215000
<br />M_
<br />215,000
<br />161,000
<br />(54000r
<br />361 133
<br />INTEREST SHERIFF5,000
<br />5,000
<br />5,000
<br />��(251)%
<br />0
<br />0 0 %
<br />362 010
<br />RENTS AND ROYALTIES
<br />160 000
<br />140 000
<br />140,000 .-------- ---------
<br />36i-61 1
<br />RADIO TOWER RENTS .....
<br />180 000
<br />180,000
<br />180 000
<br />0
<br />0.0
<br />362 013
<br />SRA TRANSIT ADVERTISING SHARE
<br />7,800
<br />10 000
<br />.... . _
<br />10 000
<br />2,2_00
<br />28.2
<br />mm362 014
<br />ROOM RENTAL MAIN LIBRARY
<br />._
<br />3'000
<br />1,500
<br />1,500
<br />_
<br />362 015
<br />ROOM RENTAL NORTH COUNTY LIBRARY
<br />3,000
<br />1,500
<br />1,500
<br />0 50.0)(50
<br />0)_/
<br />364 041
<br />SURPLUS SALES FURNITURE &EQUIPMENT
<br />12 500
<br />12 500
<br />12,500
<br />0
<br />0.0 %
<br />366 002
<br />VIRGIN TRAINS DONATIONS
<br />200 000 .....
<br />0 .... .
<br />...._....... 0
<br />v (200 000)
<br />(100 0)
<br />366 041
<br />'m4-666'
<br />FPL DISASTER PREPAREDNESS
<br />105,553
<br />105,553
<br />105,553
<br />_
<br />0
<br />0.0
<br />OTHER MISC REVENUE
<br />39 197
<br />42,000
<br />42,000
<br />2 803
<br />7.2
<br />369 921
<br />NON RESIDENT FEES MAIN LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0
<br />369 922
<br />LOST CARD FEES MAIN LIBRARY
<br />_ _
<br />500
<br />300
<br />_
<br />300
<br />_
<br />W„W 5200)
<br />(40 0) /o
<br />369 923
<br />USAC E RATE LIBRARY FUNDING
<br />._... ..... ..... .....
<br />8,186
<br />8.186
<br />8,186
<br />Y�
<br />0
<br />0.0
<br />369-924
<br />NON RES. FEES NORTH COUNTY LIBRARY
<br />1,500
<br />1 500
<br />1,566
<br />0
<br />0 0
<br />W9-930
<br />REFUND PRIOR YEAR EXPENSE
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0
<br />369 932
<br />MAIN LIBRARY PUBLIC COPY FEES
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0.0
<br />369 933
<br />NC LIBRARY PUBLIC COPY FEES
<br />6 000
<br />6,000
<br />6,000
<br />0
<br />0.0
<br />369 934
<br />BRACKET. LIBRARY PUBLIC COPY FEES
<br />3 300
<br />2 700
<br />2,700
<br />(600)
<br />(18 2Z/
<br />369 936
<br />LIBRARY FINES BRACKET.
<br />5 000
<br />4 500
<br />4,500
<br />�
<br />(500)
<br />(10.0)%
<br />369 940
<br />REIMBURSEMENTS
<br />79,666
<br />65 000
<br />65 000
<br />369-940
<br />REIMBURSEMENTS - COVID 19 SHERIFF EXPENSES
<br />0
<br />0
<br />200,000
<br />200,000
<br />N/A
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />a ,znn
<br />n Qv,
<br />381-020
<br />TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />M9 -Md
<br />LESS 59X. EST RECEIPTS
<br />.
<br />_.,.__..
<br />i89-040
<br />_ _._ __......_. ......_
<br />CASH FORWARD - COVID 19
<br />389-040
<br />CASH FORWARD -ALL ABOARD FLORIDA
<br />389 040
<br />CASH FORWARD OCTOBER 1 _--�- -- �
<br />TOTAL REVENUES
<br />33
<br />345,636
<br />345 639
<br />345 639
<br />3
<br />0.0%
<br />2.. 001 420
<br />21,001,420
<br />21 366 747365,327
<br />1.7
<br />982,415)
<br />006 286)
<br />(90
<br />2.3%
<br />µ„„ 0
<br />w 0
<br />- �(4
<br />195,416
<br />195 416
<br />N/A
<br />_„ _ 0 __
<br />-
<br />_ __. .. Q ---..._
<br />..5660
<br />..........
<br />4,519,73 4
<br />3,459 845
<br />1 726 901
<br />(2,792,833)
<br />(61.8)%
<br />$105,080,099
<br />$100,127,153
<br />$99,408,492
<br />($5,671,607)
<br />(5.4)%
<br />33
<br />
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