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GENERAL FUND REVENUE ESTIMATE FOR 2020/2021 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />369-933
<br />NC LIBRARY -PUBLIC COPY FEES
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />0
<br />0.0
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$69,368,918
<br />$72,490,519
<br />$7.2,999,517
<br />$3,630,599
<br />5.2 %
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />20,000
<br />10,000
<br />10,000
<br />(10,000)
<br />(50.0)%
<br />311-030
<br />INTEREST TAX ROLL
<br />10,000
<br />15,000
<br />15,00.0
<br />5,000
<br />50.0
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />93,142
<br />0
<br />0
<br />(93,142)
<br />(100.0)%
<br />331-410
<br />FTA SEC 5307 -SR RESOURCE ASSOC
<br />3,211,054
<br />0
<br />0
<br />(3,211,054)
<br />(100.0)%
<br />331-410
<br />CARES ACT FTA - SR RESOURCE ASSOC _
<br />5,880,449
<br />0
<br />0
<br />(5,880,449)
<br />(100.0)%
<br />331-423
<br />SECTION 5311 GRANT
<br />104,024
<br />0
<br />0
<br />(104,024)
<br />(100.0)%
<br />331-423
<br />CARES ACT -SECTION 5311 GRANT
<br />228,625
<br />0
<br />0
<br />(228,625)
<br />(100.0)%
<br />331-424
<br />FTA SEC 5339 GRNT-SRA
<br />465,235
<br />0
<br />0
<br />(465,235)
<br />(100.0)%
<br />333-200
<br />FED PAY -NOT TAXES -WILDLIFE
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />334-232
<br />EMPA BASE GRANT
<br />105,806
<br />105,806
<br />105,806
<br />0
<br />0.0%
<br />334-292
<br />HAZARDOUS MATERIALS EMER PLAN GRANT
<br />2,913
<br />0
<br />0
<br />(2,913)
<br />(100.0)_%
<br />334-407
<br />FDOT TRANSIT CORRIDOR GRANT
<br />254,499
<br />0
<br />0
<br />(254,499)
<br />(100.0)%
<br />334-420
<br />FDOT SERVICE DEVELOPMENT
<br />1,047,199
<br />0
<br />0
<br />(1,047,199)
<br />(100.0)%
<br />334-450
<br />DOT PUBLIC TRANSIT BLOCK GRANT
<br />293,475
<br />0
<br />0
<br />(293,475)
<br />(100.0)%
<br />334-702
<br />LIBRARY SERVICE TECH ACT GRANT -
<br />9,646
<br />0
<br />0
<br />(9,646)
<br />(100.0)%
<br />334-710
<br />STATE LIBRARY AID GENERAL63,888
<br />_
<br />56,127
<br />56,127
<br />(7,761)
<br />(12.1)%
<br />335-120
<br />STATE REVENUE SHARE
<br />656,362
<br />772,191
<br />772,191
<br />115,829
<br />17.6%
<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 />60,000
<br />0
<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 />1,861,598
<br />2,190,115
<br />1,420 308
<br />(441,290)
<br />(23.7)%
<br />335-610
<br />EM HEALTH FAC PLAN REV
<br />600
<br />600
<br />600
<br />0
<br />0.0
<br />341-520
<br />SHERIFF
<br />1,430,006
<br />1,430,006
<br />1,715,170
<br />285,164
<br />19.9%
<br />341-550
<br />SUPERFVISOR OF ELECTIONS
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.0%
<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 />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0%
<br />347-287
<br />FAIRGROUNDS FEES
<br />62,500
<br />125,000
<br />125,000
<br />62,500
<br />100.0
<br />347-289
<br />FAIRGROUNDS RV CAMPING FEES
<br />2,500
<br />2,500
<br />2,500
<br />0
<br />0.0
<br />347-290
<br />DONALD MACDONALD CAMPGROUND FEES
<br />41,250
<br />80,000
<br />80,000
<br />38,750
<br />93.9%
<br />347-291
<br />OFF SITE EQUIPMENT RENTALS
<br />3,750
<br />3,750
<br />3,750
<br />0
<br />0.0 %
<br />347-294
<br />RENTALS -BUILDINGS
<br />_
<br />198,893
<br />198,893
<br />213,229
<br />14,336
<br />7.2%
<br />348-923
<br />LAW LIBRARY
<br />25,000
<br />25,000
<br />25,000
<br />0
<br />0.0%
<br />348-939
<br />COUNTY CIVIL COURT FACILITY
<br />45,000
<br />40,000
<br />40,000
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />16,500
<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 />10,000
<br />10,000
<br />10,000
<br />_ 0
<br />0.0%
<br />351-700
<br />RADIO COMMUNICATION (F.S. 318.21(10)l -_--.__----
<br />-_ _-_- � _,_100,000
<br />90,000
<br />90,000
<br />(10,000)
<br />(10.0)%
<br />352-010
<br />FINES MAIN LIBRARY
<br />15,000
<br />__
<br />10,000
<br />10,000
<br />(5,000 )
<br />(33.3)%
<br />352-011
<br />FINES -NORTH COUNTY LIBRARY
<br />12,670
<br />6,000
<br />6,000-
<br />(6,670)
<br />(52.6)%
<br />354 002
<br />ENVIRONMENTAL FINES
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.0
<br />354-004
<br />ANIMAL CONTROL FINES
<br />10,000
<br />10,000
<br />0
<br />0.0%
<br />354-005
<br />ANIMAL CONTROL TRAINING FINES
<br />_10_,000
<br />750
<br />750
<br />750_
<br />0
<br />0.0%
<br />354-009
<br />COUNTY PARKING VIOLATIONS
<br />200
<br />200
<br />200
<br />0
<br />0.0 %
<br />354011
<br />ANIMAL IMPOUNDMENT FEES _
<br />7,000
<br />4,000
<br />4,000
<br />(3,000)
<br />(42.9)%
<br />354012
<br />ANIMAL REDEMPTION PENALTY
<br />_ 5,000
<br />4,000
<br />4,000
<br />(1,000)
<br />(20.0)%
<br />354016
<br />ANIMAL BOARDING FEES
<br />5,000
<br />4,000
<br />4,000
<br />(1,000)
<br />(20.0)%
<br />354019
<br />RABIES PERMITS
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />367-010
<br />ANIMAL LICENSES
<br />156,000
<br />156,000
<br />1 56, 000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />161,000
<br />161,000
<br />127,500
<br />(33,500)
<br />(20.8)%
<br />361-133
<br />INTEREST SHERIFF
<br />5,000
<br />5,006
<br />5,000
<br />0
<br />0.0%
<br />362-010
<br />RENTS AND ROYALTIES
<br />140,000
<br />140,000
<br />140,000
<br />0
<br />0.0 %
<br />362-011
<br />RADIO TOWER RENTS
<br />180,000
<br />250,000
<br />250,00.0
<br />70,000
<br />38.9
<br />362-013
<br />SRA TRANSIT ADVERTISING SHARE
<br />10,000
<br />0
<br />0
<br />(10,000)
<br />362-014
<br />ROOM RENTAL - MAIN LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />362-016
<br />ROOM RENTAL - NORTH COUNTY LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />364041
<br />SURPLUS SALES -FURNITURE & EQUIPMENT
<br />12,500
<br />12,500
<br />12,500
<br />0
<br />0.0%
<br />366-041
<br />FPL DISASTER PREPAREDNESS
<br />105,553
<br />105,553
<br />105,553
<br />0
<br />0.0%
<br />366-095
<br />DONATIONS -MAIN LIBRARY
<br />1,038
<br />0
<br />0
<br />(1,038)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />42,000
<br />55,000
<br />54,928
<br />12,928
<br />30.8%
<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 />300
<br />300
<br />300
<br />0
<br />0.0
<br />369-923
<br />USAC-E-RATE LIBRARY FUNDING
<br />8,186
<br />8,186
<br />8,186
<br />0
<br />0.0
<br />369-924
<br />NON -RES. FEES -NORTH COUNTY LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0
<br />369 930
<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 />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />2,700
<br />2,700
<br />2,700
<br />0
<br />0.0%
<br />369-936
<br />LIBRARY FINES BRACKETT
<br />4,500
<br />4,500
<br />4,500
<br />0
<br />0.0%
<br />369-940
<br />REIMBURSEMENTS
<br />65,000
<br />75,000
<br />75,000
<br />10,000
<br />15.4%
<br />369-940
<br />REIMBURSEMENTS - COVID-19 SHERIFF EXPENSES
<br />200,000
<br />0
<br />0 (200,000)
<br />(100.0)%
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />4,981
<br />4,981
<br />5,150
<br />169
<br />3.4%
<br />369-950
<br />INTERDEPARTMENTAL REIMBURSEMENTS
<br />3,926,164
<br />4,048,410
<br />3,991,402
<br />1.7 -%
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />345,639
<br />345,639
<br />345,639
<br />_65,238
<br />0
<br />0.0 %
<br />381-020
<br />TRANS FERS/M.S.T.U./LAW ENFORCEMENT
<br />21,366,747
<br />24,855,725
<br />24,332,347
<br />2,965,600
<br />13.9
<br />389.030
<br />LESS 5% EST. RECEIPTS
<br />(4,006,286)
<br />(4,187,686)
<br />(4,185,100)
<br />(178,814)
<br />4.5 %
<br />389-040
<br />CASH FORWARD - ALL ABOARD FLORIDA
<br />419,533
<br />0
<br />0
<br />(419,533)
<br />(100.0)%
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />2,766,154
<br />1,922,317
<br />1,922,317
<br />(843.837)
<br />(30.5)%
<br />
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