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GENERAL FUND EXPENSE ESTIMATE FOR 2024/25 FUND 001
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />.EM.
<br />BUDGET 2024/2025 COUNTY RECOMMENDED %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2024 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />128 CHILDREN'S SERVICES $2,787,126 $3,149,351 $3,020,541 $233,415 8.4%
<br />SUB -TOTAL $2,787,126 $3,149,351 $3,020,541 $233,415 8.4%
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$278,196
<br />$306,016
<br />$306,016
<br />$27,820
<br />10.0%
<br />137
<br />FELLSMERE CRA
<br />50,252
<br />$55,277
<br />64,000
<br />13,748
<br />27.4%
<br />SUB -TOTAL
<br />$328,448
<br />$361,293
<br />$370,016
<br />$41,568
<br />12.7%
<br />NON-PROFIT ORGANIZATIONS
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN
<br />$28,572
<br />$30,000
<br />$29,515
<br />$943
<br />3.3 %
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />12,558
<br />13,173
<br />12,973
<br />415
<br />3.3 %
<br />110
<br />211 PALM BEACHITREASURE COAST, INC.
<br />12,460
<br />13,000
<br />12,872
<br />412
<br />3.3%
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />153,463
<br />158,100
<br />158,100
<br />4,637
<br />3.0%
<br />SUB -TOTAL
<br />$207,053
<br />$214,273
<br />$213,460
<br />$6,407
<br />3.1%
<br />QUASI -NON-PROFIT
<br />ORGANIZATIONS
<br />206
<br />VETERAN'S COUNCIL
<br />$99,170
<br />$105,000
<br />$104,624
<br />$5,454
<br />i 5.5%
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />4,308,023
<br />1,459,794
<br />1,459,794
<br />(2,848,229)__
<br />(66.1)%
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />6,009,712
<br />0
<br />0
<br />(6,009,712)
<br />v (100.0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />150,760
<br />115,200
<br />115,200
<br />(35,560)
<br />(23.6)%
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />562,440
<br />609,310
<br />609,310
<br />46,870
<br />8.3%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />95,000
<br />345,000
<br />145,000
<br />50,000
<br />52.6%
<br />SUB -TOTAL
<br />$11,237,290
<br />$2,646,489
<br />$2,446,113
<br />($8,791,177)
<br />(78.2)%
<br />SUB -TOTAL EXPENSES
<br />$132,277,372
<br />$136,007,668
<br />$132,077,907
<br />($199,465)
<br />(0.2)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$1,398,018
<br />$1,510,447
<br />$2,720,981
<br />$1,322,963
<br />94.6%
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />9,347,679
<br />9,752,134
<br />10,835,115
<br />1,487,436
<br />15.9%
<br />199
<br />TRANSFER OUT - BEACH RESTORATION
<br />286,247
<br />200,201
<br />200,201
<br />(86,046)
<br />(30.1)%
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />48,250
<br />0
<br />0
<br />(48,250)
<br />(100.0)%
<br />SUB -TOTAL
<br />$11080,194
<br />$11462782
<br />$13,756,297
<br />$2,676,103
<br />24.2%
<br />TOTAL EXPENSES
<br />$143,357,566
<br />$147,470,450
<br />$145,834,204
<br />$2,476,638
<br />1.7%
<br />2024/25
<br />PROPOSED MILLAGE
<br />3.5475
<br />2021/22 MILLAGE
<br />3.5475
<br />2023/24
<br />MILLAGE
<br />3.5475
<br />2020/21 MILLAGE
<br />3.5475
<br />2022/23
<br />MILLAGE
<br />3.5475
<br />2019/20 MILLAGE
<br />3.5475
<br />22
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