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GENERAL FUND REVENUE ESTIMATE FOR 2022/2023 FUND 001
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />22
<br />BUDGET
<br />2022/2023
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNT NAME
<br />3/31/2022
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECRE0(66)'/.
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$72,999,517
<br />$76,865,914
<br />$82,851,174
<br />$9,851,657
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />10,000
<br />25,000
<br />25,000
<br />15,000
<br />311-030
<br />INTEREST TAX ROLL
<br />15,000
<br />5,000
<br />5,000
<br />(10,000)
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />76,256
<br />0
<br />0
<br />(76,256)
<br />(100.0)%
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT-ARPA
<br />795
<br />0
<br />0
<br />(795)
<br />(100.0)%
<br />331410
<br />FTA SEC 5307 -SR RESOURCE ASSOC
<br />6,338,906
<br />0
<br />0
<br />(6,338,906)
<br />(100.0)%
<br />331410
<br />CARES ACT FTA - SR RESOURCE ASSOC
<br />3,085,273
<br />0
<br />0
<br />(3,085,273)
<br />(100.0)%
<br />331.410
<br />SRA FTA SEC 5307 ARP GRANT
<br />973,815
<br />0
<br />0
<br />(973,815)
<br />(100.0)%
<br />331423
<br />SECTION 5311 GRANT
<br />57,973
<br />0
<br />0
<br />(57,973)
<br />(100.0)%
<br />331423
<br />CARES ACT -SECTION 5311 GRANT
<br />144,625
<br />0
<br />0
<br />(144,625)
<br />(100.0)%
<br />331424
<br />FTA SEC 5339 GRNT-SRA
<br />690,000
<br />0
<br />0
<br />(690,000)
<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 />1,859
<br />0
<br />0
<br />(1,859)
<br />(100.0)%
<br />334-352
<br />FDEP GRT FOOT ISLAND OYSTER
<br />50,000
<br />0
<br />0
<br />(50,000)
<br />(100.0)%
<br />334407
<br />FDOT TRANSIT CORRIDOR GRANT
<br />235,499
<br />0
<br />0
<br />(235,499)
<br />(100.0)%
<br />334420
<br />FDOT SERVICE DEVELOPMENT
<br />249,600
<br />0
<br />0
<br />(249,600)
<br />(100.0)%
<br />334-450
<br />DOT PUBLIC TRANSIT BLOCK GRANT
<br />1,389,553
<br />0
<br />0
<br />(1,389,553)
<br />(100.0)%
<br />334-710
<br />STATE LIBRARY AID GENERAL
<br />56,127
<br />78,679
<br />78,679
<br />22,552
<br />40.2
<br />335-120
<br />STATE REVENUE SHARE
<br />772,191
<br />897,924
<br />903,463
<br />131,272
<br />17.0%
<br />335-130
<br />INS. AGT. COUNTY LICENSE
<br />35,000
<br />40,000
<br />40,000
<br />5,000
<br />14.3
<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 />1,420,308
<br />1,562,339
<br />963,787
<br />(456,521)
<br />(32.1)%
<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 />1,715,170
<br />1,715,170
<br />1,705,105
<br />(10,065)
<br />(0.6)%
<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 />100,000
<br />100,000
<br />40,000
<br />66.7
<br />347-286
<br />PAVILLION RENTALS _
<br />10,000
<br />14,000
<br />14,000
<br />4,000
<br />40.0
<br />347-287
<br />FAIRGROUNDS FEES
<br />125,000
<br />125,000
<br />125,000
<br />0
<br />0.0
<br />347-289
<br />FAIRGROUNDS RV CAMPING FEES
<br />2,500
<br />4,000
<br />4,000
<br />1,500
<br />60.0%
<br />347-290
<br />DONALD MACDONALD CAMPGROUND FEES
<br />80,000
<br />80,000
<br />80,000
<br />0
<br />0.0%
<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 />213,229
<br />258,119
<br />258,119
<br />44,890
<br />21.1
<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 />40,000
<br />40,000
<br />40,000
<br />0
<br />0.0 %
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />16,500
<br />16,500
<br />0
<br />°o
<br />351-010
<br />COURT FINE
<br />500
<br />500
<br />500
<br />0
<br />351-012
<br />DOMESTIC VIOLENCE
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />351-700
<br />RADIO COMMUNICATION (F.S. 318.21(10))
<br />90,000
<br />0
<br />66,420
<br />(23,580)
<br />(26. )%
<br />352-010
<br />FINES -MAIN LIBRARY
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0%
<br />352-011
<br />FINES -NORTH COUNTY LIBRARY
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0
<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 />8,000
<br />8,000
<br />(2,000)
<br />(20.0)%
<br />354-005
<br />ANIMAL CONTROL TRAINING FINES
<br />750
<br />750
<br />750
<br />0
<br />0.0
<br />354-009
<br />_
<br />COUNTY PARKING VIOLATIONS�_
<br />200
<br />200
<br />200
<br />0
<br />0.0
<br />354-011
<br />ANIMAL IMPOUNDMENT FEES
<br />4,000
<br />0
<br />0
<br />(4,000)
<br />(100.0)%
<br />354-012
<br />ANIMAL REDEMPTION PENALTY
<br />4,000
<br />0
<br />0
<br />(4,000)
<br />(100.0)%
<br />354-016
<br />ANIMAL BOARDING FEES
<br />4,000
<br />0
<br />0
<br />(4,000)
<br />(100.0)%
<br />354-019
<br />RABIES PERMITS
<br />1,500
<br />0
<br />0
<br />(1,500)
<br />(100.0)%
<br />367-010
<br />ANIMAL LICENSES
<br />156,000
<br />180,000
<br />180,000
<br />24,000
<br />15.4%
<br />361-100
<br />INTEREST INCOME
<br />127,500
<br />127,500
<br />127,500
<br />0
<br />0.0
<br />361-133
<br />INTEREST SHERIFF
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.0
<br />362-010
<br />RENTS AND ROYALTIES140,000
<br />_
<br />140,000
<br />145,000
<br />5,000
<br />3.6%
<br />362-011
<br />RADIO TOWER RENTS
<br />250,000
<br />_
<br />0
<br />160,800
<br />(89,200)
<br />(35.7)%
<br />362-014
<br />ROOM RENTAL - MAIN LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />362-015
<br />ROOM RENTAL - NORTH COUNTY LIBRARY
<br />1,500
<br />3,000
<br />3,000
<br />1,500
<br />100.0 %
<br />364-025
<br />TOWER SALES PROCEEDS
<br />0
<br />100,000
<br />327,780
<br />327,780
<br />N/A
<br />364-041
<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 />18,525
<br />0
<br />0
<br />(18,525)
<br />(100.0)%
<br />366-097
<br />DONATIONS -N COUNTY LIBRARY
<br />232,073
<br />0
<br />0
<br />(232,073)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />54,928
<br />54,928
<br />54,928
<br />0
<br />0.0
<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 />7,500
<br />7,500
<br />(1,500)
<br />(16.7)%
<br />369-933
<br />NC LIBRARY -PUBLIC COPY FEES
<br />6,000
<br />5,000
<br />5,000
<br />(1,000)
<br />(16.7)%
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />2,700
<br />2,000
<br />2,000
<br />(700)
<br />(25.9)%
<br />369-936
<br />LIBRARY FINES-BRACKETT
<br />4,500
<br />4,000
<br />4,000
<br />(500)
<br />(11.1)%
<br />369-940
<br />REIMBURSEMENTS
<br />75,000
<br />50,000
<br />50,000
<br />(25,000)
<br />(33.3)%
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />5,150
<br />0
<br />5,325
<br />175
<br />3.4
<br />369-950
<br />INTERDEPARTMENTAL REIMBURSEMENTS
<br />3,991,402
<br />3,991,402
<br />4,164,291
<br />172,889
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />345,639
<br />345,639
<br />345,639
<br />0
<br />0'.
<br />381-020
<br />TRANS FERS/M.S.T.U./LAW ENFORCEMENT
<br />24,332,347
<br />28,170,534
<br />27,447,098
<br />3,114,751
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(4,185,100)
<br />(4,384,763)
<br />(4,685,783)
<br />(500,683)
<br />12.0
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />3,291 787
<br />1,922,317
<br />1922317
<br />(1,369,470)
<br />(41.6)%
<br />TOTAL REVENUES
<br />$120,685,792
<br />$113,403,347
<br />$118,399,287
<br />($2,286,505)
<br />(1.9)%
<br />22
<br />
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