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Proposed Budget Comparison by Fund
<br />Fiscal Year 2021/22 and 2022/23
<br />Fund Number and Description
<br />FY 2021/22
<br />Budget @
<br />3/31/22
<br />FY 2022/23
<br />Department
<br />Requests
<br />FY 2022/23
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase f
<br />(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$120,685,792
<br />$122,734,443
<br />$118,399,287
<br />($2,286,505)
<br />(1.89)%
<br />004
<br />Municipal Service Taxing Unit Fund
<br />39,800,882
<br />45,708,520
<br />44,259,621
<br />4,458,739
<br />11.20%
<br />111
<br />Transportation Fund
<br />19,351,565
<br />21,945,700
<br />21,522,509
<br />2,170,944
<br />11.22%
<br />114
<br />Emergency Services District
<br />50,506,136
<br />52,327,593
<br />52,044,363
<br />1,538,227
<br />3.05%
<br />Total -Ad Valorem Taxing Funds:
<br />1$230,344,375
<br />1 $242,716,256
<br />$236,225,780
<br />$5,881,405
<br />2.55%
<br />Solid Waste Disposal District.
<br />411
<br />1 Solid Waste Disposal District
<br />$19,458,717
<br />$22,533,483
<br />$22,142,998
<br />$2,684,281
<br />13.79 %
<br />Special Revenue Funds:
<br />102
<br />Traffic Improvement Fund
<br />$6,964,219
<br />$4,223,752
<br />$4,223,752
<br />($2,740,467)
<br />(39.35)%
<br />103
<br />Additional Impact Fees
<br />5,748,006
<br />3,876,611
<br />3,997,761
<br />(1,750,245)
<br />121,150
<br />104
<br />Traffic Improvement Fees 2020
<br />17,314,001
<br />7,976,493
<br />8,460,704
<br />(8,853,297)
<br />484,211
<br />108
<br />Section 8/Rental Assistance
<br />3,209,669
<br />3,257,713
<br />3,260,183
<br />50,514
<br />1.57%
<br />109
<br />Secondary Road Construction
<br />8,751,945
<br />6,904,231
<br />6,906,945
<br />(1,845,000)
<br />(21.08)%
<br />117
<br />Tree Ordinance Fines
<br />200,000
<br />120,000
<br />120,000
<br />(80,000)
<br />(40.00)%
<br />119
<br />Tourist Development Fund
<br />1,089,491
<br />1,443,971
<br />1,426,064
<br />336,573
<br />30.89%
<br />120
<br />911 Surcharge
<br />1,215,841
<br />1,520,775
<br />1,226,954
<br />11,113
<br />0.91 %
<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 />1,810,393
<br />1,803,651
<br />1,803,651
<br />(6,742)
<br />(0.37)%
<br />124
<br />Metro Plan Organization
<br />608,124
<br />829,565
<br />834,936
<br />226,812
<br />37.30%
<br />127
<br />Native Uplands Acquisition
<br />62,358
<br />75,000
<br />75,000
<br />12,642
<br />20.27%
<br />128
<br />Beach Restoration
<br />20,325,606
<br />15,917,131
<br />2,584,056
<br />(17,741,550)
<br />(87.29)%
<br />129
<br />Neighborhood Stabilization Plan
<br />279,995
<br />0
<br />0
<br />(279,995)
<br />(100.00)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />133
<br />Florida Boating Improvement Prog.
<br />270,000
<br />225,500
<br />267,500
<br />(2,500)
<br />(0.93)%
<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 />880,092
<br />880,092
<br />880,092
<br />0
<br />0.00%
<br />137
<br />Traffic Education Program
<br />49,000
<br />49,000
<br />49,000
<br />0
<br />0.00%
<br />138
<br />ARP - American Rescue Plan
<br />13,636,575
<br />0
<br />(13,636,575)
<br />(100.00)%
<br />139
<br />CARES ACT & COVID-19 Response
<br />3,476,210
<br />0
<br />0
<br />(3,476,210)
<br />(100.00)%
<br />140
<br />Court Facility Surcharge Fund
<br />120,200
<br />116,936
<br />116,936
<br />(3,264)
<br />(2.72)%
<br />141
<br />Additional Court Costs
<br />95,583
<br />90,000
<br />90,000
<br />(5,583)
<br />(5.84)%
<br />142
<br />Court Technology Fund
<br />441,043
<br />640,135
<br />590,135
<br />149,092
<br />33.80%
<br />145
<br />Land Acquisition Series 2006
<br />1,062,250
<br />710,000
<br />0
<br />(1,062,250)
<br />(100.00)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />941
<br />941
<br />945
<br />4
<br />0.43%
<br />179
<br />Oceanside Streetlighting
<br />2,259
<br />2,668
<br />2,492
<br />233
<br />10.31 %
<br />180
<br />Oslo Park Streetlighting
<br />63,274
<br />41,174
<br />38,338
<br />(24,936)
<br />(39.41)%
<br />181
<br />Gifford Streetlighting
<br />124,395
<br />93,095
<br />86,150
<br />(38,245)
<br />(30.74)%
<br />182
<br />Laurelwood Streetlighting
<br />8,533
<br />10,371
<br />9,662
<br />1,129
<br />13.23%
<br />183
<br />Rockridge Streetlighting
<br />1,740
<br />2,088
<br />1,971
<br />231
<br />13.28%
<br />16
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