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GENERAL FUND REVENUE ESTIMATE FOR 1996/97 FUND 001
<br />PROPOSED BUDGET AS OF MAY 289 1996
<br />ACCT
<br />BOOK 98 Fa y2x.6
<br />BUDGET 1996/97 %
<br />AS OF DEPT. INC. INC.
<br />#
<br />ACCOUNT NAME
<br />03-31-96
<br />REQUEST
<br />(DEC.)
<br />(DEC.)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$24,738,242
<br />$25,357,428
<br />$619,186
<br />2.50%
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />$135,000
<br />$135,()00
<br />so*
<br />0.000/0
<br />311-030
<br />INTEREST TAX ROLL
<br />$30,000
<br />S35,000
<br />S5,000
<br />16.67%
<br />329-010
<br />DOG LICENSES
<br />S31,000
<br />S31,000
<br />$0
<br />0.00%
<br />331-027
<br />COPS PHASE I GRANT
<br />$74,800
<br />S74,900
<br />$100
<br />0.13%
<br />334-039
<br />OTHER PHYSICAL ENVIROW NT
<br />$11,489
<br />$0
<br />($11,489)
<br />-100.00%
<br />334-045
<br />FL DOT PUBLIC TRANSIT GRANT
<br />$79,430
<br />$0
<br />($79,430)
<br />-100.00%
<br />334-710
<br />STATE LB. AID GENERAL
<br />$210,207
<br />$175,000
<br />($35,207)
<br />-16.75%
<br />334-724
<br />DEP DALE WUvIBROW BOAT RAMP
<br />$80,000
<br />$0
<br />(S80,000) '
<br />-100.00%
<br />334-725
<br />DEP WABASSO BOAT RAMP
<br />$120,00
<br />$0
<br />($120,000)
<br />-100.00%
<br />335-012
<br />STATE REVENUE S
<br />$756,558
<br />$756,588
<br />$30
<br />0.000/0
<br />335-013
<br />INS. AGT. COUNTY LICENSE
<br />$20,000
<br />S21,000
<br />$1,000
<br />5.000/0
<br />335-015
<br />ALCOHOLIC BEV. LICENSES
<br />$35,000
<br />$32,000
<br />($3,000)
<br />-8.57%
<br />335-016
<br />RACING TAX
<br />$446,500
<br />$446,500
<br />$0
<br />0.00%
<br />335-018
<br />HALF CENT SALES TAX
<br />S1,022,300
<br />S1,022,300
<br />$0
<br />0.000/0
<br />337-031
<br />SJRWMD-YARDS AND NEIGHBORHOODS
<br />S51,309
<br />S51,309
<br />$0
<br />0.00%
<br />341-052
<br />SHERIFF
<br />$586,334
<br />$700,000
<br />$113,666
<br />19.39%
<br />341-053
<br />CLERK CIRCUIT COURT
<br />$38,000
<br />$40,000
<br />$2,000
<br />5.26%
<br />341-071
<br />COUNTY LAW LIBRARY FEE
<br />$6,000
<br />S7,000
<br />$1,000
<br />16.670/a
<br />341-076
<br />CIRCUIT LAW LIBRARY FEE
<br />$25,000
<br />$26,000
<br />$1,000
<br />400%
<br />342-041
<br />DISASTER PREPAREDNESS
<br />S64,700
<br />W-490
<br />($210)
<br />-0.32%
<br />342-042
<br />E M S BASE GRANT
<br />$68,535
<br />S92,000
<br />$23,465
<br />34.24%
<br />342-092
<br />PROBATION FEES
<br />$102,000
<br />$102,000
<br />$0
<br />0.00%
<br />347-013
<br />MICRO -FILM REVENUES
<br />$0
<br />$2,400
<br />$2,400
<br />N/A
<br />347-028
<br />RECREATION CONCESSIONS
<br />$1,500
<br />$1,500
<br />$0
<br />0.000/0
<br />347-029
<br />OTHER PARK & RECREATION FEES
<br />$12,000
<br />$12,000
<br />$0
<br />0.000/0
<br />347-210
<br />PROGRAM ACTIVITY FEES
<br />$25,000
<br />$25,000
<br />$0
<br />0.000/0
<br />347-212
<br />SUMMER PROGRAM
<br />$32,000
<br />$33,000
<br />$1,000
<br />3.13%
<br />347-294
<br />RENTALS -BUILDINGS
<br />$70,000
<br />$75,000
<br />$5,000
<br />7.14%
<br />351-010
<br />COURT FINE
<br />$520.000
<br />$535,000
<br />S15,000
<br />2.88%
<br />351-011
<br />ADDITIONAL COURT COSTS
<br />$50,000
<br />$120,000
<br />S70,000
<br />140.00%
<br />352-010
<br />FINES -MAIN LIBRARY
<br />$20.000
<br />$20,000
<br />$0
<br />0.000/0
<br />352-011
<br />FINES -NORTH COUNTY LIBRARY
<br />$7,000
<br />$7,000
<br />$0
<br />0.00%
<br />354-002
<br />ENVIRONMENTAL FINES
<br />$7,300
<br />$8,000
<br />$700
<br />9.59%
<br />354-004
<br />ANWAL CONTROL FINES
<br />$7,000
<br />S10,000
<br />$3,000
<br />42.86%
<br />354-005
<br />ANRAAL CONTROL TRAINING FINES
<br />$500
<br />$500
<br />$0
<br />0.000/0
<br />361-010
<br />INTEREST INVESTMENTS
<br />$475,000
<br />$500,000
<br />$25,000
<br />5.26%
<br />361-033
<br />INTEREST SHERIFF
<br />S45,000
<br />$75,000
<br />$30,000
<br />66.67%
<br />362-010
<br />RENTS AND ROYALTIES
<br />$80,000
<br />$60,000
<br />($20,000)
<br />-25.00%
<br />362-011
<br />RADIO TOWER RENTS
<br />$50,000
<br />$55,000
<br />$5,000
<br />10.00%
<br />366-090
<br />OTHER CONTRIBUTIONS -DONATIONS
<br />$9,000
<br />S9,000
<br />$0
<br />0.00%
<br />366-091
<br />UNTIED WAY CONTRIBUTION
<br />$23,230
<br />$23,500
<br />$270
<br />1.16%
<br />366-095
<br />DONATIONS -MAIN LIBRARY
<br />$9,262
<br />$0
<br />($9,262)
<br />-100.00%
<br />366-097
<br />DONATIONS -NORTH COUNTY LIBRARY
<br />$391
<br />$0
<br />($391)
<br />-100.00%
<br />_366-100
<br />DONATIONS -NORTH COUNTY LB. BOOKS
<br />S6,528
<br />$0
<br />($6,528)
<br />-100.000/a
<br />366-103
<br />DONATIONS -BOOKS MAIN LIBRARY
<br />$3,746
<br />$0
<br />($3,746)
<br />-100.00%
<br />369-040
<br />REIlb1BURSEMENTS
<br />$31,500
<br />S32,000
<br />$500
<br />1.59%
<br />369-050
<br />INTER -DEPT. REMMURSENOM
<br />$1,625,000
<br />S1,625,000
<br />$0
<br />0.000/0
<br />369-051
<br />INTER -DEPT. CHARGES B & G
<br />$167,663
<br />$167,669
<br />$6
<br />0.000/0
<br />369-090
<br />OTHER NUSC. REVENUE
<br />$15,000
<br />S15,000
<br />$0
<br />0.000/0
<br />369-096
<br />FAIRGROUND FEES
<br />S4,000
<br />$1,000
<br />($3.000)-
<br />-75.00%
<br />45
<br />MAY 289 1996 --
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