|
GENERAL FUND REVENUE ESTIMATE FOR 1996/97 FUND 001
<br />PROPOSED BUDGET AS OF MAY 289 1996
<br />381-020 TRANSFERS/M S T U /LAW ENFORCEMENT $7,195-098 $8,274,817 $1,079,719 15.01%
<br />389-030 LESS 5% EST RECEIPTS ($1,577,534) ($1,608,494) ($30,960) 1.96%
<br />3R9-040 CASH FORWARD OCTOBER 1 $4 404 185 $4,100,000 ($304,185) -6.91%
<br />07
<br />ACCOUNT NAME
<br />BUDGET
<br />1996/97
<br />MIL LAGE
<br />%
<br />ACCT.
<br />NM LAGE
<br />AS OF
<br />DEPT.
<br />INC.
<br />INC.
<br />#
<br />ACCOUNT NAME
<br />03-31-96
<br />REQUEST
<br />(DEC.)
<br />(DEC.)
<br />369-099
<br />PUBLIC DEFENDER FEES
<br />$25,000
<br />$30,000
<br />S5,000
<br />20.00%
<br />369-921
<br />NON-RESIDENT FEES -MAIN LIBRARY
<br />S2,000
<br />S3,000
<br />$1 000
<br />50.000/0
<br />369,-922
<br />LOST CARD FEES -MAIN LIBRARY
<br />$1,200
<br />$1,200
<br />$0
<br />0.00%
<br />369-924
<br />NON -RES. FEES -NORTH COUNTY LIBRARY
<br />$400
<br />$500
<br />a• f
<br />5101}
<br />fire nnn\
<br />25.00%
<br />GQ cLOL
<br />381-020 TRANSFERS/M S T U /LAW ENFORCEMENT $7,195-098 $8,274,817 $1,079,719 15.01%
<br />389-030 LESS 5% EST RECEIPTS ($1,577,534) ($1,608,494) ($30,960) 1.96%
<br />3R9-040 CASH FORWARD OCTOBER 1 $4 404 185 $4,100,000 ($304,185) -6.91%
<br />07
<br />MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 1996/97 FUND 004
<br />PROPOSED BUDGET AS OF MAY 28, 1996
<br />ACCT.
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />03-31-96
<br />1996/97
<br />MIL LAGE
<br />0.0000
<br />1995/96
<br />NM LAGE
<br />4.2999
<br />1994/95
<br />NM AGE
<br />4.2266
<br />1993/94
<br />NULL AGE
<br />4.2462
<br />1992/93
<br />MILLAGE
<br />4.2094
<br />MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 1996/97 FUND 004
<br />PROPOSED BUDGET AS OF MAY 28, 1996
<br />ACCT.
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />03-31-96
<br />1996/97
<br />DEPT.
<br />REQUEST
<br />INC.
<br />(DEC.)
<br />%
<br />INC.
<br />(DEC.)
<br />104
<br />STATE FOREST SERVICE
<br />$3,000
<br />$0
<br />($3,000)
<br />-100.000/a
<br />108
<br />NORTH COUNTY RECREATION
<br />$217,459__
<br />$266,378
<br />$48,919 _
<br />_ 22.50%
<br />108
<br />CITY OF VERO BEACH RECREATION
<br />$680,000
<br />$680,000_ _
<br />$0
<br />0.�/0
<br />204
<br />PLANNING AND DEVELOPMENT
<br />$148,806
<br />$151,154
<br />$2,348
<br />1.580/0
<br />205
<br />COUNTY PLANNING
<br />$684,245
<br />$704,862
<br />520,617
<br />3.01%
<br />207
<br />CODE ENFORCEMENT
<br />$218,089
<br />$243,756
<br />$25,667
<br />11.77%
<br />214
<br />ROAD AND BRIDGE
<br />$21,500
<br />$0
<br />($21,50
<br />-100.000/a
<br />223
<br />COMMUNITY DEVELOPMENT BLOCK GRANT E.DA
<br />$63,634
<br />S0
<br />($63,634)
<br />-100.000/a
<br />234
<br />FRANCHISE ADMINISTRATION
<br />$17,516
<br />$17,672
<br />$156
<br />0.890/0
<br />400
<br />TAX COLLECTOR
<br />$75,000
<br />$75,000
<br />$0
<br />0.000/0
<br />199
<br />RESERVE SALARIES
<br />$0
<br />$66,486
<br />$66,486
<br />N/A
<br />199
<br />SUB -TOTAL EXPENSE
<br />GENERAL AND ADMIN. EXPENSE
<br />$2,129,249
<br />$114,944
<br />$2,205,308
<br />$131,987
<br />$76,059
<br />$17,043
<br />3.57%
<br />14.83%
<br />199
<br />TRANSFERS/TRANSPORTATION
<br />$3,603,643
<br />$4,059,042
<br />$455,399
<br />12.64%
<br />199
<br />TRANSFERS/G.F./i.AW ENFORCEMENT
<br />$7,195,098
<br />58,274,817
<br />$1,079,719
<br />15.01%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$234,056
<br />$350,000
<br />$115,944
<br />49.54%
<br />46'e00K 98 i
<br />MAY 289 1996
<br />
|