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GENERAL FUND EXPENSE ESTIMATE FOR 2021/22 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />BUDGET 2021/2022 COUNTY RECOMMENDED %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2021 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />CHILDREN'S SERVICES
<br />128 CHILDREN'S SERVICES $2,205,912 $2,322,074 $2,322,074 $116,162 5.3%
<br />SUB -TOTAL $2,205,912 $2,322,074 $2,322,074 $116,162 5.3
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$242,367
<br />$242,367
<br />$238,000
<br />($4,367)
<br />(1.8) %
<br />137
<br />FELLSMERE CRA
<br />18,373
<br />18,373
<br />24,000
<br />5,627
<br />30.6
<br />SUB -TOTAL
<br />$260,740
<br />$260,740
<br />$262,000
<br />$1,260
<br />0.5%
<br />NON-PROFIT ORGANIZATIONS
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN
<br />$23,843
<br />$27,500
<br />$24,892
<br />$1,049
<br />4.4%
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />10,642
<br />12,150
<br />11,110
<br />468
<br />4.4
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />10,642
<br />10,855
<br />10,855
<br />213
<br />2.0%
<br />206
<br />VETERAN'S COUNCIL
<br />90,000
<br />94,000
<br />94,000
<br />4,000
<br />4.4%
<br />SUB -TOTAL
<br />$135,127
<br />$144,505
<br />$140,857
<br />$5,730
<br />4.2
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$500,000
<br />$500,000
<br />$500,000
<br />$0
<br />0.0%
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />125,927
<br />129,705
<br />129,705
<br />3,778
<br />3.0%
<br />110
<br />COMM TRANSPORTATION COORD GRANTS (SRA)
<br />11,502,246
<br />0
<br />0
<br />(11,502,246)
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />99,601
<br />103,000
<br />103,000
<br />3,399
<br />3.4%
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />468,000
<br />487,680
<br />487,680
<br />19,680
<br />4.2%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$12,723,229
<br />$1,247,840
<br />$1,247,840
<br />($11,475,389)
<br />(90.2)%
<br />SUB -TOTAL EXPENSES
<br />$105,026,471
<br />$99,244,917
<br />$97,443,023
<br />($7,583,448)
<br />(7.2)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$552,871
<br />$869,346
<br />$962,109
<br />$409,238
<br />74.0%
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />6,459,697
<br />7,965,426
<br />7,135,666
<br />675,969
<br />10.5%
<br />199
<br />TRANSFER OUT - BEACH RESTORATION
<br />173,947
<br />178,899
<br />178,899
<br />4,952
<br />2.8%
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />50,175
<br />51,873
<br />51,873
<br />1,698
<br />3.4
<br />SUB -TOTAL
<br />$7,236,690
<br />$9,065,544
<br />8,328,547
<br />$1,091,857
<br />15.1%
<br />TOTAL EXPENSES
<br />$112,263,161
<br />$108,310,461
<br />$105,771,570
<br />($6,491,591)
<br />(5.8)%
<br />2021/22
<br />PROPOSED MILLAGE
<br />3.5475
<br />2020/21
<br />MILLAGE
<br />3.5475
<br />2018/19 MILLAGE
<br />3.4604
<br />2019/20
<br />MILLAGE
<br />3.5475
<br />2017/18 MILLAGE
<br />3.4604
<br />10
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