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Proposed Budget Comparison by Fund <br />Fiscal Year 2022/23 and 2023/24 <br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP). <br />FY 2022/23 <br />FY 2023/24 <br />FY 2023/24 <br />Increase <br />% Increase <br />Fund Number and Description <br />Budget @ <br />Department <br />Proposed Budget <br />(Decrease) <br />(Decrease) <br />3/31/23 <br />Requests <br />Special Revenue Funds continued <br />184 <br />Vero Highlands Streetlighting <br />$105,024 <br />$106,219 <br />$106,325 <br />$1,301 <br />1.24% <br />186 <br />Porpoise Point Streetlighting <br />361 <br />421 <br />432 <br />71 <br />19.67% <br />188 <br />Laurel Court Streetlighting <br />1,355 <br />1,355 <br />1,357 <br />2 <br />0.15% <br />189 <br />Tierra Linda Streetlighting <br />3,226 <br />3,361 <br />3,365 <br />139 <br />4.31 % <br />190 <br />Vero Shores Streetlighting <br />6,194 <br />6,443 <br />6,452 <br />258 <br />4.17% <br />191 <br />IxoralEastview Streetlighting <br />7,754 <br />8,070 <br />8,082 <br />328 <br />4.23 <br />192 <br />Royal Poinciana Streetlighting <br />18,019 <br />18,718 <br />18,737 <br />718 <br />3.98% <br />193 <br />Roseland Streetlighting <br />2,246 <br />2,322 <br />2,352 <br />106 <br />4.72% <br />194 <br />Whispering Pines Streetlighting <br />1,903 <br />2,025 <br />2,029 <br />126 <br />6.62% <br />195 <br />Moorings Streetlighting <br />31,512 <br />31,512 <br />31,568 <br />56 <br />0.18% <br />196 <br />Walker's Glen Streetlighting <br />1,730 <br />2,112 <br />2,115 <br />385 <br />22.25% <br />197 <br />Glendale Lakes Streetlighting <br />3,904 <br />3,999 <br />4,003 <br />99 <br />2.54% <br />198 <br />FloraRon Beach Streetlighting <br />2,324 <br />2,421 <br />2,423 <br />99 <br />4.26% <br />199 <br />West Wabasso Streetlighting <br />7,752 <br />8,089 <br />8,104 <br />352 <br />4.54 °k <br />185 <br />Vero Lake Estates M.S.B.U. <br />1,381,300 <br />1,028,800 <br />810,279 <br />(571,021)1(41.34)% <br />Total - Special Revenue Funds: <br />$86,894,580 <br />$55,359,758 <br />$44,517,269 <br />($42,377,311) <br />(48.77)% <br />Other Debt Service Funds: <br />204 <br />Dodger Bonds <br />$500,000 <br />$500,000 <br />$500,000 <br />$0 <br />0.00 <br />Capital <br />Project Funds: <br />308 <br />Jackie Robinson Training Complex <br />$5,680,136 <br />$400,000 <br />$400,000 <br />(5,280,136) <br />(92.96)% <br />(fka Dodgertown Capital Reserve) <br />315 <br />Optional One Cent Sales Tax <br />83,007,481 <br />55,107,900 <br />52,111,479 <br />(30,896,002) (37.22)% <br />Total - Capital Project Funds: <br />$88,687,617 <br />$55,507,900 <br />$52,511,479 <br />($36,176,138) <br />(40.79)% <br />Enterprise Funds: <br />418 <br />Golf Course <br />$4,067,554 <br />$4,104,393 <br />$4,273,575 <br />$206,021 <br />5.06 <br />441 <br />County Building Department <br />6,251,943 <br />6,418,484 <br />6,322,932 <br />70,989 <br />1.14% <br />1 471 <br />Utilities <br />61,080,829 <br />66,584,295 <br />55,528,587 <br />(5,552,242) (9.09)% <br />472 <br />Utilities -Impact Fee <br />3,457,515 <br />2,080,000 <br />3,226,875 <br />(230,640) (6.67)% <br />Total - Enterprise Funds: <br />$74,857,841 <br />$79,187,172 <br />$69,351,969 <br />($5,505,872) <br />(7.36)% <br />Internal Service Funds: <br />1 501 <br />Fleet Management <br />$4,174,215 <br />$4,350,863 <br />$4,400,835 <br />$226,620 <br />5.43% <br />1 502 <br />Self -Insurance <br />7,443,128 <br />8,429,078 <br />8,433,240 <br />990,112 <br />13.30 <br />1 504 <br />Employee Health Insurance <br />31,432,898 <br />31,554,965 <br />32,079,452 <br />646,554 <br />2.06% <br />1 505 <br />Information Technology <br />5,119,928 <br />6,008,587 <br />5,579,316 <br />459,388 <br />8.97% <br />Total - Internal Service Funds: <br />$48,170,169 <br />$50,343,493 <br />$50,492,843 <br />$2,322,674 <br />4.82 <br />Total - All Funds: <br />$576,505,375 <br />$535,389,878 <br />$506,901,540 <br />($69,603,835) <br />(12.07)% <br />(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP). <br />