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GENERAL FUND EXPENSE ESTIMATE FOR 2021122 FUND 001
<br />PROPOSED BUDGET AS OF JULY 9, 2021
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT_ DISTRICT
<br />137 FELLSMERE CRA
<br />SUB -TOTAL
<br />NON-PROFIT ORGANIZATIONS
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />RECOMMENDED
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />CHILDREN'S SERVICES
<br />4.4%
<br />110
<br />211 PALM BEACH/TRE_ASURE COAST, INC_.
<br />- 10,642
<br />-- -
<br />�- 10,855
<br />128 CHILDREN'S SERVICES
<br />$2,205,912
<br />$2,322,074
<br />$2,322,074
<br />$116,162
<br />5.3%
<br />SUB -TOTAL
<br />$2,205,912
<br />$2,322,074
<br />$2,322,074
<br />$116,162
<br />5.3%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT_ DISTRICT
<br />137 FELLSMERE CRA
<br />SUB -TOTAL
<br />NON-PROFIT ORGANIZATIONS
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN _
<br />- $23,843
<br />$27,500
<br />�- - $24,892_
<br />i _ - $1,049
<br />4.4%
<br />110
<br />--
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)-
<br />10,642_
<br />12,150
<br />11,110
<br />468
<br />4.4%
<br />110
<br />211 PALM BEACH/TRE_ASURE COAST, INC_.
<br />- 10,642
<br />-- -
<br />�- 10,855
<br />10,855
<br />_ -
<br />213
<br />2.0%
<br />206
<br />VETERAN'S COUNCIL
<br />90,000
<br />94,000
<br />94,000
<br />4,000
<br />4.4 %
<br />SUB -TOTAL
<br />$135,127
<br />$144,505
<br />$140,857
<br />$5,730
<br />4.2%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110
<br />COMM TRANSPORTATION COORDINATOR(SRA)
<br />$500,000
<br />$500,000
<br />$0
<br />0.0%
<br />110
<br />CTC SRA_SENIOR SERVICES
<br />125,927
<br />129,705
<br />-$500,000-
<br />_ 129,7_05
<br />-
<br />_-
<br />3,778
<br />3.0 %
<br />110
<br />_
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />11,502 246
<br />-
<br />0_
<br />0
<br />(11,502,2 46)
<br />100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />99,601
<br />103,000
<br />103,000
<br />3,399
<br />3.4%
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12.1 8 5
<br />0
<br />0.0 %
<br />110
<br />HUMANE SOCIETY OF VE_RO_BE_ACH, FL
<br />48,0
<br />^ -
<br />487,680
<br />487,680
<br />19,680
<br />4.2%
<br />- 110
<br />TREASURE COAST_HOMELESS SERVICES COUNCIL
<br />.600
<br />__ 15,270
<br />15,270
<br />15,270
<br />6
<br />0.0%
<br />SUB -TOTAL
<br />$12,723,229
<br />$1,247,840
<br />$1,247,840
<br />($11,475,389)
<br />(90.2)%
<br />SUB -TOTAL EXPENSES
<br />$105,026,471
<br />$99,244,917
<br />$97,443,023
<br />($7,583,448)
<br />(7.2)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$552,871
<br />$869,346
<br />$962,109
<br />$409,238
<br />74. -_
<br />199
<br />TRANSFER OU_T - TRANSPORTATION
<br />6,-459,697
<br />7,965,426
<br />7,135,666
<br />675,969
<br />10.5%
<br />199
<br />TRANSFER OUT BEACH RESTORATION
<br />173,947
<br />178,899
<br />178,899
<br />4,952
<br />2 8
<br />199
<br />OUT-ELOYEE HEALTH
<br />TRANSFER MP
<br />50,175
<br />51,873
<br />5 1 1,873
<br />1,698
<br />3.4%
<br />SUB -TOTAL
<br />$7,236,690
<br />$9,065,544
<br />8,328,547
<br />$1,091,857
<br />15.1%
<br />TOTAL EXPENSES
<br />$112,263,161
<br />$108,310,461
<br />$105,771,570
<br />($6,491,591)
<br />(5.8)%
<br />2021/22
<br />PROPOSED MILLAGE
<br />3.5475
<br />2020/21
<br />MILLAGE
<br />3.5475
<br />2018/19 MILLAGE
<br />3.4604
<br />2019/20
<br />MILLAGE
<br />3.5475
<br />2017/18 MILLAGE
<br />3.4604
<br />32
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