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GENERAL FUND EXPENSE ESTIMATE FOR 1996/97 FUND 001
<br />PROPOSED BUDGET AS OF MAY 289 1996
<br />ACCT.
<br />BOOK 98 PALE 214
<br />BUDGET 1996/97 %
<br />AS OF DEPT. INC. INC.
<br /># ACCOUNT NAME 03-31-96 REQUEST (DEC.) (DEC.
<br />101
<br />BCC OPERATIONS
<br />$580,390
<br />$592,021
<br />$11,631
<br />2.00%
<br />102
<br />COUNTY ATTORNEY
<br />$481,558
<br />$474,729
<br />($6,929)
<br />142%
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />$29,310
<br />$79,259
<br />$49,949
<br />170.42%
<br />108
<br />RECREATION
<br />$564,717
<br />S569,110
<br />$4,393
<br />0.78%
<br />109
<br />MAIN LIBRARY
<br />$1,505,645
<br />$1,576,765
<br />$71,120
<br />4.720/a
<br />111
<br />MEDICAID
<br />S340,000
<br />S340,000
<br />$0
<br />0.000/0
<br />112
<br />NORTH COUNTY LIBRARY
<br />$670,254
<br />$747,030
<br />$76,776
<br />11.45%
<br />118
<br />IR SQUJWATER CONSERVATION
<br />$71,260
<br />$73,297
<br />$2,037
<br />286%
<br />_119_
<br />LAW LIBRARY
<br />$85,375
<br />$91,289
<br />$5,914
<br />6.93%
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />$173,701
<br />$173,426
<br />($275)
<br />-0.160/0
<br />202
<br />GENERAL SERVICES
<br />$134,918
<br />$136,151
<br />$1,233
<br />0.91%
<br />203
<br />PERSONNEL OFFICE
<br />$249.066
<br />$247,572
<br />($1,494)
<br />-0.60%
<br />206
<br />VETERANS SERVICES
<br />$154,637
<br />$185,462
<br />$30,825
<br />19.93%
<br />208
<br />EMERGENCY MANAGEMENT
<br />$307,619
<br />$309,323
<br />S1,704
<br />0.55%
<br />210
<br />PARKS
<br />$1,181,457
<br />S1,018,757
<br />($162,700)
<br />1377%
<br />211
<br />WELFARE
<br />$238,148
<br />$231,904
<br />($6,244)
<br />-2.62%
<br />212
<br />AG EXTENSION
<br />$120,979
<br />$143,272
<br />522,293
<br />1843
<br />213 YOUTH GUIDANCE $141.915 $145.040 53.125 2.200/a
<br />216
<br />PURCHASING
<br />S176,424
<br />S194,814
<br />S8,390
<br />4.76%
<br />_220
<br />BLDG. OPR.-COUNTY BLDGS.
<br />S2,016,275
<br />$2,098,591
<br />$82,316
<br />4.08%
<br />229
<br />OFFICE OF MGME & BUDGET
<br />$255,775
<br />$236,358
<br />($19,417)
<br />-7.59%
<br />237
<br />FPL GRANT EXPENDITURES
<br />$64,700
<br />$64 490
<br />($210)
<br />-0.32%
<br />238
<br />EMERGENCY BASE GRANT
<br />$68,535
<br />$92,000
<br />$23,465
<br />34.24%
<br />246
<br />INSURANCE PREMIUMS
<br />$95,000
<br />$95,000
<br />$0
<br />0.00'/°
<br />250'
<br />COUNTY ANIMAL CONTROL
<br />$234,936
<br />$228,515
<br />($6,421)
<br />-2.73%
<br />251
<br />MAILROOM/SWTTCHBOARD
<br />$333,469
<br />$329,955
<br />(S3,514)
<br />-1.05%
<br />256
<br />FL YARDS AND NEIGHBORHOODS
<br />$51,309
<br />S51,308
<br />($1)
<br />-0.00%
<br />908
<br />PROBATION
<br />$186,926
<br />$194,516
<br />$7,590
<br />4.06%
<br />199
<br />RESERVE SALARIES
<br />$0
<br />$291,305
<br />$291,305
<br />N/A
<br />SUB -TOTAL
<br />$10,514,298
<br />$11,001,259
<br />$486,961
<br />4.63%
<br />CONSTITUTIONALS
<br />199
<br />RESERVE SALARIES
<br />$0
<br />$254,047
<br />$254P47
<br />100.00%
<br />300
<br />CLERK OF CIRCUIT COURT
<br />$2.115,163
<br />$2 190,272
<br />$75,109
<br />3.55%
<br />400
<br />TAX COLLECTOR
<br />$545 000
<br />$565,000
<br />$20,000
<br />3.67%
<br />500
<br />PROPERTY APPRAISER
<br />$1,640,520
<br />$1,668,405
<br />$27,885
<br />1.70%
<br />600
<br />SHERIFF
<br />$19,017,728
<br />$20,999,327
<br />$1,981,599
<br />10.42%
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />$451,166
<br />$450,660
<br />($506)
<br />-0.11%
<br />SUB -TOTAL
<br />43
<br />MAY 289 1996
<br />$23,769,577 $26,127,711 $2,358,134 9.92%
<br />
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