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Proposed Budget Comparison by Fund
<br />Fiscal Year 2020/21 and 2021/22
<br />Fund Number and Description
<br />FY 2020/21
<br />Budget @
<br />3/31/21
<br />FY 2021/22
<br />Department
<br />Requests
<br />FY 202
<br />Bud
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />0
<br />/o Increase
<br />(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$112,263,161
<br />$108,310,461
<br />$105,771,570
<br />38,727,142
<br />18,513,052
<br />($6,491,591)
<br />2,894,259
<br />883,177
<br />(5.78)%
<br />8.08%
<br />5.01 %
<br />004 Municipal Service Taxing Unit Fund 35,832,883 40,192,904
<br />111 Transportation Fund 17,629,875 20,078,539
<br />114
<br />Emergency Services District
<br />47,814,838
<br />45,765,898
<br />45,833,727
<br />(1,981,111)
<br />(4.14)%
<br />Total - Ad Valorem Taxing Funds:
<br />1$213,540,757
<br />$214,347,802
<br />$208,845,491
<br />($4,695,266)
<br />(2.20) %
<br />Solid Waste Disposal District:
<br />411
<br />Solid Waste Disposal District
<br />$18,395,667
<br />$17,510,837
<br />$19,375,997
<br />$980,330
<br />5.33 %
<br />S ecial Revenue Funds:
<br />102
<br />103
<br />104
<br />108
<br />109
<br />117
<br />119
<br />120
<br />121
<br />123
<br />Traffic Improvement Fund
<br />Additional Impact Fees
<br />Traffic Improvement Fees 2020
<br />Section 8/Rental Assistance
<br />Secondary Road Construction
<br />Tree Ordinance Fines
<br />Tourist Development Fund
<br />911 Surcharge
<br />Drug Abuse Fund
<br />IRCLHAP/SHIP
<br />$9,312,911
<br />6,294,373
<br />4,053,390
<br />2,673,410
<br />7,264,805
<br />175,000
<br />911,200
<br />1,783,573
<br />105,990
<br />622,649
<br />$8,301,920
<br />765,714
<br />6,846,092
<br />2,815,955
<br />6,110,860
<br />125,000
<br />1,048,391
<br />1,250,864
<br />50,000
<br />1,197,967
<br />$7,151,920
<br />3,891,185
<br />6,846,092
<br />2,834,209
<br />5,591,673
<br />200,000
<br />1,089,491
<br />1,065,227
<br />50,000
<br />1,322,404
<br />($2,160,991)
<br />(2,403,188)
<br />2,792,702
<br />160,799
<br />(1,673,132)
<br />25,000
<br />178,291
<br />(718,346)
<br />(55,990)
<br />699,755
<br />(23.20)%
<br />(38.18)%
<br />68.90%
<br />6.01 %
<br />(23.03)%
<br />14.29%
<br />19.57%
<br />(40.28)%
<br />(52.83)%
<br />112.38
<br />124
<br />Metro Plan Organization
<br />705,068
<br />717,200
<br />608,124
<br />(96,944)
<br />(13.75)%
<br />127
<br />Native Uplands Acquisition
<br />411,216
<br />165,000
<br />50,000
<br />(361,216) (87.84)%
<br />128
<br />Beach Restoration
<br />26,282,035
<br />28,721,011
<br />16,367,764
<br />(9,914,271) (37.72)%
<br />129
<br />Neighborhood Stabilization Plan
<br />693,613
<br />10,000
<br />10,000
<br />(683,613) (98.56)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />131
<br />SHIP Coronavirus Relief Fund
<br />852,752
<br />0
<br />0
<br />(852,752) (100.00)%
<br />133
<br />Florida Boating Improvement Prog.
<br />70,000
<br />120,000
<br />120,000
<br />50,000
<br />71.43
<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 />753,134
<br />700,508
<br />635,508
<br />(117,626) (15.62)%
<br />137
<br />Traffic Education Program
<br />57,000
<br />49,000
<br />49,000
<br />(8,000) (14.04)%
<br />139
<br />CARES ACT -Coronavirus Relief
<br />20,755,847
<br />0
<br />0
<br />(20,755,847) (100.00)%
<br />140
<br />Court Facility Surcharge Fund
<br />183,896
<br />101,163
<br />120,200
<br />(63,696) (34.64)%
<br />141
<br />Additional Court Costs
<br />93,507
<br />95,583
<br />95,583
<br />2,076
<br />2.22%
<br />142
<br />Court Technology Fund
<br />338,270
<br />441,043
<br />441,043
<br />102,773
<br />30.38%
<br />145
<br />Land Acquisition Series 2006
<br />469,231
<br />260,000
<br />260,000
<br />(209,231) (44.59)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />940
<br />940
<br />941
<br />1
<br />0.11
<br />179
<br />Oceanside Streetlighting
<br />2,399
<br />2,278
<br />2,259
<br />(140) (5.84)%
<br />180
<br />Oslo Park Streetlighting
<br />62,186
<br />61,984
<br />63,274
<br />1,088
<br />1.75%
<br />181
<br />Gifford Streetlighting
<br />73,057
<br />73,266
<br />74,395
<br />1,338
<br />1.83
<br />182
<br />Laurelwood Streetlighting
<br />8,678 8,526
<br />8,533
<br />(145)
<br />183
<br />1 Rockridge Streetlighting
<br />2,445 1 1,710
<br />1,740 (705)
<br />25
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