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(1)
<br />BOOK 98 FA'uc 212
<br />.Administrator Chandler reported that in the BCC area, 14
<br />additional full-timepositions are being requested and 2 additional
<br />part-time positions. With the implementation of the golf course
<br />contract, 23 full-time positions have been eliminated overall in
<br />the BCC departments. That amounts to an overall decrease of 9
<br />full-time positions and 5 part-time positions.
<br />Administrator Chandler advised that the final preliminary tax
<br />roll will be received by June 30.
<br />1996/97 PROPOSED BUDGET
<br />COMPARISON BY FUND AS OF MARCH 31,1996
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
<br />41
<br />MAY 289 1996
<br />NAME OF FUND
<br />ACTUAL
<br />1995/96
<br />BUDGET
<br />PROPOSED
<br />1996/97
<br />BUDGET
<br />INCREASE
<br />(DECREASE)
<br />% OF
<br />INCREASE
<br />(DECREASE)
<br />AD VALOREM TAXING FUNDS:
<br />001 1
<br />General Fund
<br />$42,091,873
<br />$45,994,410
<br />$3,902,537
<br />%27 %
<br />004
<br />Municipal Service Taxing Unit Fund
<br />$14,051,393
<br />$15,846,154
<br />$1,794,761
<br />12.77 %
<br />111
<br />Transportation Fund
<br />$9,456,911
<br />$10,070,052
<br />$613,141
<br />6.48 %
<br />114
<br />Emergency Services District
<br />$12,824,149
<br />$13,209,760
<br />$385,611
<br />3.01 %
<br />225
<br />Env. Sensitive Land Acquisition Bond
<br />$1,677,228
<br />$1,676,924
<br />($304)
<br />(0.02)%
<br />SOLID WASTE DISPOSAL DISTRICT:
<br />411 1
<br />Solid Waste Disposal District
<br />$7,635,073
<br />$7,687,185
<br />$52,112
<br />0.68 %
<br />HOUSING AUTHORITY:
<br />107 1
<br />IRC Housing Authority
<br />$95,732
<br />$95,585
<br />($147)
<br />(0.15) %
<br />SPECIAL REVENUE FUNDS:
<br />106
<br />Court Facilities Fund
<br />$4,500
<br />$7,500
<br />$3,000
<br />66.67 %
<br />108
<br />Section 8/Rental Assistance
<br />$1,607,556
<br />$1,637,886
<br />$30,330
<br />1.89 %
<br />112
<br />Special Law Enforcement
<br />$106,038
<br />$38,000
<br />($68,038
<br />(64.16)%
<br />113
<br />Parks Development
<br />$60,000
<br />$30,000
<br />$30,000
<br />(50.00)%
<br />117
<br />Tree Ordinance Fines
<br />$25,000
<br />$25,000
<br />$0
<br />0.00 %
<br />119
<br />Tourist Development Fund
<br />$640,201
<br />$337,250
<br />$302,951
<br />(47.32)%
<br />120
<br />911 Surcharge
<br />$388,137
<br />$393,521
<br />$5,384
<br />1.39 %
<br />121 Drug Abuse Fund
<br />$193,754
<br />$207,779
<br />$14,025
<br />7.24 %
<br />122 Local Gov't. Crim. Justice (Mediation)
<br />$19,000
<br />$0
<br />($19,000)
<br />(100.00)%
<br />123 IRCLHAP/SHIP
<br />$565,700
<br />$565,773
<br />$73
<br />0.01 %
<br />124 Metro Plan Organization
<br />$258,771
<br />$351,764
<br />$92,993
<br />35.94 %
<br />125 Land A uisition
<br />$7,500,000
<br />$7,500,000
<br />$0
<br />0.00 %
<br />127 Native Uplands Acquisition
<br />$100,000
<br />$0
<br />$100,000
<br />(100.00)%
<br />128 Beach Restoration
<br />$597,914
<br />$337,250
<br />($260,664
<br />(43.60) %
<br />181 Gifford Streetlighting
<br />$56,727
<br />$55,700
<br />$1,027
<br />1.81)%
<br />182 Laurelwood Streetlighting
<br />$9,695
<br />$6,228
<br />($3,467
<br />(35.76) %
<br />183 Rockrid a Streedighting
<br />$7,895
<br />$6,043
<br />($1,852
<br />(23.46)%
<br />184 Vero Highlands Streetlighting
<br />$66,336
<br />$55,714
<br />($10,622
<br />(16.01)%
<br />186 Porpoise Point Streetlighting
<br />$1,721
<br />$794
<br />$927
<br />53.86)%
<br />187 Single Streetlights
<br />$5,840
<br />$5,700
<br />($140
<br />(2.40)%
<br />188 Laurel Court Streetli htin
<br />$1,007
<br />$913
<br />($94
<br />9.33)%
<br />189 Tierra Linda Streetlighting
<br />$2,769
<br />$1,987
<br />($782
<br />(28.24)%
<br />190 Vero Shores Streedighting
<br />$6,200
<br />$4,500
<br />$1,700
<br />(27.42)%
<br />191 Ixora/Eastview Streetlighting
<br />$8,580
<br />$5,872
<br />$2,708
<br />(31.56) %
<br />192 Royal Poinciana Streetlighting
<br />$14,020
<br />$11,019
<br />$3,001
<br />(21.41)%
<br />193 Roseland Streetlighting
<br />$4,777
<br />$2,285
<br />($2,492
<br />(52.17)%
<br />194 Whispering Pines Strectlighting
<br />$1,830
<br />$1,518
<br />$312
<br />7.05)%
<br />195 Moorings Streetlighting
<br />$56,389
<br />$25,222
<br />($31,167
<br />(55.27) %
<br />196 Walker's Glen Streetlightifig
<br />S2,978
<br />$2,344
<br />$634
<br />(21.29) %
<br />197 Glendale Lakes Streedi tin
<br />$2,730
<br />$2,730
<br />$0
<br />0.00 %
<br />198 Floralton Beach Streetli htin
<br />$1,843
<br />$1,700
<br />($143
<br />7.76 %
<br />(7.761
<br />SUB -TOTAL SPECIAL REVENUE' FUNDS.::
<br />$12,317,908'
<br />$11,621,992
<br />:.:($695,916
<br />(5.65)%
<br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
<br />41
<br />MAY 289 1996
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