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GENERAL FUND REVENUE ESTIMATE FOR 2024/2025 FUND 001
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />ACCT #
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2024
<br />2024/2025
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$94,088,098
<br />$102,556,027
<br />$103,945,242
<br />$9,857,144
<br />10.5
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />25,000
<br />30,000
<br />30,000
<br />5,000
<br />20.0%
<br />311-030
<br />INTEREST TAX ROLL
<br />5,000
<br />20,000
<br />20,000
<br />15,000
<br />300.0%
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />106,498
<br />0
<br />0
<br />(106,498)
<br />(100.0)%
<br />331-410
<br />FTA SEC 5307 -SR RESOURCE ASSOC
<br />7,651,545
<br />0
<br />0
<br />(7,651,545)
<br />(100.0)%
<br />331-423
<br />SECTION 5311 GRANT
<br />150,000
<br />0
<br />0
<br />(150,000)
<br />(100.0)%
<br />331-423
<br />CARES ACT -SECTION 5311 GRANT
<br />334,412
<br />0
<br />0
<br />(334,412)
<br />(100.0)%
<br />331-424
<br />FTA SEC 5339 GRNT-SRA,926
<br />_
<br />423,926
<br />0
<br />0
<br />(423,926)
<br />423
<br />(100.0)%
<br />333-200
<br />FED PAY -NOT TAXES -WILDLIFE
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />334-232
<br />EMPA BASE GRANT
<br />_ 105,806
<br />105,806
<br />105,806
<br />0
<br />0.0%
<br />334-450
<br />DOT PUBLIC TRANSIT BLOCK GRANT... -
<br />729,905
<br />0
<br />0
<br />(729,905)
<br />(100.0)%
<br />334-710
<br />STATE LIBRARY AID GENERAL
<br />78,679
<br />77,179
<br />60,962
<br />(17,717)
<br />(22.5)%
<br />335-120
<br />STATE REVENUE SHARE
<br />1,025,549
<br />1,167,490
<br />1,167,490
<br />141,941
<br />13.8%
<br />335-130
<br />INS. AGT. COUNTY LICENSE
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.0
<br />335-150
<br />ALCOHOLIC BEV. LICENSES
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0%
<br />335-160
<br />PARI MUTUEL REPLACEMENT
<br />446,500
<br />446,500
<br />446,500
<br />0
<br />0.0%
<br />335-180
<br />HALF CENT SALES TAX
<br />1,016,136
<br />1,031,378
<br />1,031,378
<br />15,242
<br />1.5
<br />335-610
<br />EM HEALTH FAC PLAN REV
<br />600
<br />600
<br />600
<br />0
<br />0.0%
<br />337-308
<br />IRL COUNCIL SMALL GRANT
<br />4,923
<br />0
<br />0
<br />(4,923)
<br />(100.0) %
<br />341-520
<br />SHERIFF
<br />- _ 1,400,000
<br />1,800,000
<br />1,800,000
<br />400,000
<br />28.6
<br />341-550
<br />SUPERFVISOR OF ELECTIONS
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.0
<br />342-300
<br />SHERIFF -PRISONER REVENUE
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0%
<br />347-266
<br />PAVILLION RENTALS
<br />16,000
<br />16,000
<br />16,000
<br />0
<br />0.0%
<br />347-287
<br />FAIRGROUNDS FEES
<br />150,000
<br />160,000
<br />160,000
<br />10,000
<br />6.7%
<br />347-269
<br />FAIRGROUNDS RV CAMPING FEES
<br />5,000
<br />8,000
<br />8,000
<br />3,000
<br />60.0%
<br />347-290
<br />DONALD MACDONALD CAMPGROUND FEES
<br />95,000
<br />95,000
<br />95,000
<br />0
<br />0.0%
<br />347-291
<br />OFF SITE EQUIPMENT RENTALS
<br />3,750
<br />3,750
<br />3,750
<br />0
<br />0.0%
<br />347-294
<br />RENTALS -BUILDINGS
<br />303,009
<br />303,009
<br />347,879
<br />44,870
<br />14.8%
<br />348-923
<br />LAW LIBRARY/ADDITIONAL COURT COSTS
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />348-939
<br />COUNTY CIVIL COURT FACILITY
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />0.0%
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />16,500
<br />16,500
<br />0
<br />0.0%
<br />351-010
<br />COURT FINE
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />351-012
<br />DOMESTIC VIOLENCE
<br />13,000
<br />15,000
<br />15,000
<br />2,000
<br />15.4
<br />351-700
<br />RADIO COMMUNICATION (F.S. 318.21(10)
<br />70,000
<br />70,000
<br />70,000
<br />0
<br />0.0
<br />352-010
<br />FINES -MAIN LIBRARY
<br />11,000
<br />11,000
<br />11,000
<br />0
<br />0.0%
<br />352-011
<br />FINES -NORTH COUNTY LIBRARY
<br />7,000
<br />7,000
<br />7,000
<br />0
<br />0.0%
<br />354-002
<br />ENVIRONMENTAL FINES
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.0 "oft.
<br />354-004
<br />ANIMAL CONTROL FINES
<br />10,000
<br />15,000
<br />15,000
<br />5,000
<br />50.0
<br />354-005
<br />ANIMAL CONTROL TRAINING FINES
<br />750
<br />750
<br />750
<br />0
<br />0.0",
<br />354-009
<br />COUNTY PARKING VIOLATIONS
<br />200
<br />_- 200
<br />200
<br />0
<br />0.0
<br />367-010
<br />ANIMAL LICENSES
<br />180,000
<br />180,000
<br />180,000
<br />0
<br />0.0
<br />361-100
<br />INTEREST INCOME
<br />952,400
<br />1,650,000
<br />1,650,000
<br />697,600
<br />73.2
<br />361-133
<br />INTEREST SHERIFF
<br />50,000
<br />100,000
<br />100,000
<br />50,000
<br />100.0%
<br />362-010
<br />RENTS AND ROYALTIES
<br />150,000
<br />150,000
<br />150,000
<br />0
<br />0.0%
<br />362-011
<br />RADIO TOWER RENTS
<br />150,000
<br />175,000
<br />175,000
<br />25,000
<br />16.7%
<br />362-014
<br />ROOM RENTAL - MAIN LIBRARY
<br />1,500
<br />1,750
<br />1,750
<br />250
<br />16.7%
<br />362-015
<br />ROOM RENTAL - NORTH COUNTY LIBRARY
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />364-025
<br />TOWER SALES PROCEEDS
<br />100,000
<br />100,000
<br />100,000
<br />0
<br />0.0%
<br />366-041
<br />FPL DISASTER PREPAREDNESS
<br />105,553
<br />105,553
<br />105,553
<br />0
<br />0.0%
<br />366-094
<br />DONATIONS -CHILDREN'S WEEK
<br />7,000
<br />0
<br />0
<br />(7,000)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />70,000
<br />70,000
<br />70,000
<br />0
<br />0.0%
<br />369-921
<br />NON-RESIDENT FEES -MAIN LIBRARY
<br />1,600
<br />1,800
<br />1,800
<br />0
<br />0.0%
<br />369-922
<br />LOST CARD FEES -MAIN LIBRARY
<br />600
<br />600
<br />600
<br />0
<br />0.0%
<br />369-923
<br />USAC-E-RATE LIBRARY FUNDING
<br />9,280
<br />9,280
<br />9,280
<br />0
<br />0.0%
<br />369-924
<br />NON -RES. FEES -NORTH COUNTY LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />369-930
<br />REFUND -PRIOR YEAR EXPENSE
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0
<br />369-932
<br />MAIN LIBRARY -PUBLIC COPY FEES
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0.0
<br />369-933
<br />NC LIBRARY -PUBLIC COPY FEES
<br />5,000
<br />6,000
<br />6,000
<br />1,000
<br />20.0%
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.0%
<br />369-936
<br />LIBRARY FINES-BRACKETT
<br />4,000
<br />2,500
<br />2,500
<br />(1,500)
<br />(37.5)%
<br />369-940
<br />REIMBURSEMENTS
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />0.0%
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />5,538
<br />5,526
<br />5,760
<br />222
<br />4.0
<br />369-950
<br />INTERDEPARTMENTAL REIMBURSEMENTS
<br />4,545,983
<br />4,545,983
<br />5,456,435
<br />910,452
<br />20.0%
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />345,639
<br />345,639
<br />345,639
<br />0
<br />0.0%
<br />381-020
<br />TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />30,723,410
<br />34,748,938
<br />32,591,706
<br />1,868,296
<br />6.1 %
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(5,295,468)
<br />(5,787,267)
<br />(5,903,693)
<br />(608,225)
<br />11.5%
<br />_ 389-040
<br />CASH FORWARD OCTOBER 1
<br />2,612,045
<br />1,072,317
<br />1,072,317
<br />(1,539,728)
<br />(58.9)%
<br />TOTAL REVENUES
<br />$143,357,566
<br />$145,779,310
<br />$145,834,204
<br />$2,476,638
<br />1.7 %
<br />23
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