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GENERAL FUND EXPENSE ESTIMATE FOR 2022/23 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />BUDGET 2022/2023 COUNTY RECOMMENDED %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />0 # ACCOUNT NAME 3/31/2022 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />CHILDREN'S SERVICES
<br />128
<br />CHILDREN'S SERVICES
<br />$2,322,074
<br />$2,443,606
<br />$2,443,606
<br />$121,532
<br />5.2 %
<br />SUB -TOTAL
<br />$2,322,074
<br />$2,443,606
<br />$2,443,606
<br />$121,532
<br />5.2%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$238,000
<br />$238,000
<br />$240,000
<br />$2,000
<br />0.8%
<br />137
<br />FELLSMERE CRA
<br />24,000
<br />24,000
<br />31,000
<br />7,000
<br />29.2%
<br />SUB -TOTAL
<br />$262,000
<br />$262,000
<br />$271,000
<br />$9,000
<br />3.4%
<br />NON-PROFIT ORGANIZATIONS
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN
<br />$24,892
<br />$30,000
<br />$27,082
<br />$2,190
<br />8.8%
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />11,110
<br />11,960
<br />11,960
<br />850
<br />7.7%
<br />110
<br />211 PALM BEACHITREASURE COAST, INC.
<br />10,855
<br />18,500
<br />11,810
<br />955
<br />8.8%
<br />206
<br />VETERAN'S COUNCIL
<br />94,000
<br />94,000
<br />94,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$140,857
<br />$154,460
<br />$144,852
<br />$3,995
<br />2.8%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$500,000
<br />$778,916
<br />$790,385
<br />$290,385
<br />58.1 %
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />129,705
<br />145,463
<br />145,463
<br />15,758
<br />12.1 %
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />13,165,244
<br />0
<br />0
<br />(13,165,244)
<br />(100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />103,000
<br />106,500
<br />106,500
<br />3,500
<br />3.4%
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />J.0 %
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />487,680
<br />510,000
<br />516,000
<br />28,320
<br />5.8%
<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 />$14,413,084
<br />$1,568,334
<br />$1,585,803
<br />($12,827,281)
<br />(89.0)%
<br />SUB -TOTAL EXPENSES
<br />$112,994,038
<br />$112,298,106
<br />$108,201,025
<br />($4,793,013)
<br />(4.2)%
<br />•199
<br />RESERVE FOR CONTINGENCY
<br />$325,316
<br />$1,384,458
<br />$1,402,877
<br />$1,077,561
<br />331.2%
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />7,135,666
<br />8,816,466
<br />8,559,972
<br />1,424,306
<br />20.0%
<br />199
<br />TRANSFER OUT - BEACH RESTORATION
<br />178,899
<br />188,924
<br />188,924
<br />10,025
<br />5.6%
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />51,873
<br />46,489
<br />46,489
<br />(5,384)
<br />(10.4)%
<br />SUB -TOTAL
<br />$7,691,754
<br />$10,436,337
<br />$10,198,262
<br />$2,506,508
<br />32.6 %
<br />TOTAL EXPENSES
<br />$120,685,792
<br />$122,734,443
<br />$118,399,287
<br />($2,286,505)
<br />(1.9)%
<br />2022/23
<br />PROPOSED MILLAGE
<br />3.5475
<br />2021/22
<br />MILLAGE
<br />3.5475
<br />2019/20 MILLAGE
<br />3.4604
<br />2020/21
<br />MILLAGE
<br />3.5475
<br />2018/19 MILLAGE
<br />3.4604
<br />•
<br />21
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