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Proposed Budget Comparison by Fund
<br />Fiscal Year 2022/23 and 2023/24
<br />Fund Number and Description
<br />FY 2022/23
<br />Budget @
<br />3/31/23
<br />1 FY 2023/24 i
<br />Department
<br />Requests
<br />FY 2023/24
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$130,475,329
<br />$135,150,641
<br />$132,409,629
<br />49,903,560
<br />$1,934,300
<br />4,608,322
<br />1.48%
<br />10.17%
<br />%
<br />004 Municipal Service Taxing Unit Fund 45,295,238 51,673,791
<br />111
<br />Transportation Fund
<br />21,864,578
<br />23,713,839
<br />23,238,226
<br />1,373,648
<br />6.28%
<br />114
<br />Emergency Services District
<br />57,490,386
<br />59,148,581
<br />59,144,806
<br />1,654,420
<br />2.88%
<br />Total - Ad Valorem Taxing Funds:
<br />$255,125,531
<br />$269,686,852
<br />$264,696,221
<br />$9,570,690
<br />3.75%
<br />Solid Waste Disposal District:
<br />411
<br />1 Solid Waste Disposal District
<br />$22,269,637
<br />$24,804,703
<br />$24,831,759
<br />$2,562,122
<br />11.51
<br />Special Revenue Funds:
<br />102
<br />103
<br />104
<br />Traffic Improvement Fund
<br />Additional Impact Fees
<br />Traffic Improvement Fees 2020
<br />$8,962,932
<br />7,878,956
<br />18,014,317
<br />$1,102,000
<br />2,909,901
<br />10,498,755
<br />$0
<br />2,914,462
<br />10,884,211
<br />($8,962,932)
<br />(4,964,494)
<br />(7,130,106)
<br />(100.00)%
<br />(63.01)%
<br />(39.58)%
<br />108
<br />Section 8/Rental Assistance
<br />3,280,571
<br />3,371,789
<br />3,384,296
<br />103,725
<br />3.16%
<br />109
<br />Secondary Road Construction
<br />10,576,691
<br />7,122,409
<br />5,756,151
<br />(4,820,540)
<br />(45.58)%
<br />112
<br />Special Law Enforcement
<br />112,142
<br />0
<br />0
<br />(112,142)
<br />(100.00)%
<br />117
<br />Tree Ordinance Fines
<br />195,000
<br />120,000
<br />120,000
<br />(75,000)
<br />(38.46)%
<br />119
<br />Tourist Development Fund
<br />1,426,064
<br />1,678,781
<br />2,006,400
<br />580,336
<br />40.69%
<br />120
<br />911 Surcharge
<br />1,313,186
<br />1,957,132
<br />1,800,701
<br />487,515
<br />37.12%
<br />121
<br />Drug Abuse Fund
<br />50,000
<br />50,000
<br />87,950
<br />37,950
<br />75.90%
<br />123
<br />IRCLHAPISHIP
<br />1,803,651
<br />2,119,544
<br />2,131,096
<br />327,445
<br />18.15%
<br />124
<br />Metro Plan Organization
<br />874,936
<br />903,773
<br />858,640
<br />(16,296)
<br />(1.86)%
<br />127
<br />Native Uplands Acquisition
<br />75,000
<br />75,000
<br />75,000
<br />0
<br />0.00%
<br />128
<br />Coastal Engineering
<br />3,246,798
<br />21,309,806
<br />11,748,519
<br />8,501,721
<br />261.85%
<br />129
<br />Neighborhood Stabilization Plan
<br />269,995
<br />0
<br />0
<br />(269,995)
<br />(100.00)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />133
<br />Florida Boating Improvement Prog.
<br />642,500
<br />145,000
<br />145,000
<br />(497,500)
<br />(77.43)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />70,000
<br />50,000
<br />250.00%
<br />136
<br />Intergovernmental Grants
<br />1,018,945
<br />0
<br />829,976
<br />(188,969)
<br />(18.55)%
<br />137
<br />Traffic Education Program
<br />49,000
<br />49,000
<br />49,000
<br />0
<br />0.00%
<br />138
<br />ARP - American Rescue Pan
<br />22,818,211
<br />54,622
<br />0
<br />139
<br />CARES ACT & COVID-19 Response
<br />560,452
<br />0
<br />0
<br />(560,452)
<br />(100.00)%
<br />140
<br />Court Facility Surcharge Fund
<br />116,936
<br />120,400
<br />120,400
<br />3,464
<br />2.96%
<br />141
<br />Additional Court Costs
<br />90,000
<br />94,998
<br />95,000
<br />5,000
<br />5.56%
<br />142
<br />Court Technology Fund
<br />590,135
<br />280,000
<br />280,000
<br />(310,135)
<br />(52.55)%
<br />145
<br />Land Acquisition Series 2006
<br />1,134,000
<br />0
<br />0
<br />(1,134,000)
<br />(100.00)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />945
<br />71
<br />1,582
<br />637
<br />67.41 %
<br />179
<br />Oceanside Streetlighting
<br />2,492
<br />2,618
<br />2,619
<br />127
<br />5.10%
<br />180
<br />Oslo Park Streetlighting
<br />38,338
<br />40,593
<br />40,676
<br />2,338
<br />6.10%
<br />181
<br />Gifford Streetlighting
<br />136,150
<br />85,404
<br />85,559
<br />(50,591)
<br />(37.16)-
<br />182
<br />Laurelwood Streetlighting
<br />9,662
<br />9,972
<br />9,983
<br />3211
<br />3.32%
<br />183
<br />Rockridge Streetlighting
<br />1,971
<br />2,323
<br />2,425
<br />4541
<br />23.03%
<br />R
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