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BOOK 97 PAGE 207
<br />Commissioner Eggert called attention to page 4 which she felt
<br />was quite helpful and wanted Director Baird to provide a breakdown
<br />by ad valorem tax alone so the difference can be seen_ between what
<br />is coming in from grants, and so forth, as opposed to ad valorem
<br />taxes.
<br />Director Baird thought the information she was looking for was
<br />provided on page 5, and Commissioner Eggert agreed it gave
<br />excellent information.
<br />GENERAL FUND EXPENDITURES
<br />1994/95
<br />1995/96
<br />(DECREASE
<br />PERCENTAGES OF TOTAL
<br />_
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />INCREASE/
<br />$23,238,809
<br />1994/95
<br />$24,738,242
<br />1995/%(DECREASE
<br />$1,499,433
<br />DELINQUENT AD VALOREM TAXES
<br />134,328
<br />0.34%
<br />135,000
<br />0.32%
<br />$672
<br />STATE REVENUE SHARING
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />B.C.C.
<br />CONSTITUTION 14
<br />$9,908,271
<br />24.91%
<br />$10,4392244
<br />24.86%
<br />$530,973
<br />CLERK OF CIRCUIT COURT
<br />2,043,531
<br />5.14%
<br />2,115,163
<br />5.04%
<br />71,632
<br />TAX COLLECTOR
<br />PROPERTY APPRAISER
<br />517,000
<br />1.30%
<br />545,000
<br />1.30%
<br />28,000
<br />SHERIFF
<br />1,575,090
<br />3.%%
<br />1,639,520
<br />3.90%
<br />64,430
<br />SUPER. OF ELECTIONS
<br />18,126,772
<br />45.57%
<br />19,003,622
<br />45.25%
<br />876,850
<br />TOTAL CONSTITUTIONALS
<br />402,659
<br />22,665,052
<br />1.01%
<br />56.98%
<br />451,149
<br />23,754,454
<br />1.07%
<br />48,490
<br />56.56%
<br />1,089,402
<br />STATE AGENCIES
<br />1,883,288
<br />4.73%
<br />_ 1,979,641
<br />4.71%
<br />%,353
<br />NON- PROFITORGS.
<br />202,627
<br />0.51%192,400
<br />0.46%
<br />(10,227)
<br />QUASI -NON-PROFIT
<br />409,549
<br />1.03%
<br />447,500
<br />1.07%
<br />37,951
<br />CONTINGENCIES
<br />FUND TRANSFERS (A)
<br />329,837
<br />0.83%
<br />549,715
<br />1.31%
<br />219,878
<br />CASH FORWARD
<br />2,225,780
<br />5.60%
<br />2,482,428
<br />5.91%
<br />256,648
<br />2,152,071
<br />5.41%
<br />2,152,071
<br />5.12%
<br />0
<br />TOTAL GENERAL FUND
<br />-100.00%
<br />$41,997,453
<br />100.00%
<br />$2,220,978
<br />(A) TRANSPORTATION
<br />2,177,818
<br />SAM
<br />2,482,428
<br />5.91%
<br />304,610
<br />HOUSING AUTHOR17 Y
<br />TOTAL FUND TRANSFERS
<br />47,962
<br />01 NO
<br />0
<br />0.000/0
<br />(47,962) -
<br />2,2232780
<br />5.60'/0
<br />2,482,428
<br />3.91%
<br />256,648
<br />GENERAL FUND REVENUE
<br />PERCENTAGES OF TOTAL
<br />F1
<br />u
<br />. INCREASE/
<br />26
<br />February 13, 1996
<br />5
<br />1994/95
<br />1995/96
<br />(DECREASE
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />OF TOTAL
<br />AMOUNT
<br />AD VALOREM TAXES
<br />$23,238,809
<br />58.42%
<br />$24,738,242
<br />58.90%
<br />$1,499,433
<br />DELINQUENT AD VALOREM TAXES
<br />134,328
<br />0.34%
<br />135,000
<br />0.32%
<br />$672
<br />STATE REVENUE SHARING
<br />1,090,464
<br />2.74%
<br />756,558
<br />1.80%
<br />($333,906)
<br />HALF CENT SALES TAX
<br />1,170,948
<br />2.94%
<br />1,422,300
<br />2.43%
<br />($148,648)
<br />JAI -ALAI FRONTON (RACING TAX)
<br />446,500
<br />1.12%
<br />446,500.
<br />1.06%$0
<br />CASH FORWARD - OCT. 1
<br />4,700,000
<br />11.82%
<br />4,589;749
<br />10.91%
<br />($119,251)
<br />OTHER: FEES RENTS, INTEREST
<br />8,995.426
<br />22 61%
<br />10,318,104
<br />24.57%
<br />$1,322,678
<br />TOTAL REVENUE
<br />$39.776.475
<br />100.00%
<br />$41,997,453
<br />100.00%
<br />$2,220,978
<br />26
<br />February 13, 1996
<br />5
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