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I
<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2023/24 and 2024/25
<br />Fund Number and Description
<br />FY 2023/24
<br />Budget @
<br />3/31/24
<br />FY 2024/25
<br />Department
<br />Requests
<br />FY 2024/25
<br />proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />.(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$143,357,566
<br />$147,470,450
<br />$145,834,204
<br />$2,476,638
<br />1.73%
<br />004
<br />111
<br />Municipal Service Taxing LWi Fund
<br />Transportation Fund
<br />52,029,769
<br />23,896,678
<br />55;883;810
<br />24,197,988
<br />54,368,135
<br />25,881,721
<br />2,338,366
<br />1,985,043
<br />4.49%
<br />8.31 %
<br />114
<br />Emergency Services District
<br />70,322,664
<br />64,973,073
<br />66,824,334
<br />(3,498,330)
<br />(4.97)%
<br />255
<br />Land Acquisition Bonds -2024
<br />0
<br />o1
<br />1,778,092
<br />1;778,602
<br />N/A
<br />Total - Ad Valorem Taxing Funds:
<br />$289,606,677
<br />1 $292,520,:19
<br />1 $294,686,4861
<br />$5,079,809
<br />1 1.75%
<br />Solid Waste Disposal District:
<br />411
<br />Solid Waste Disposal District
<br />$24,833,555
<br />$27,108,140
<br />$27,495,249
<br />$2,661,694
<br />10.72
<br />Special Revenue Funds:
<br />102
<br />Traffic Improvement Fund
<br />$3,180,500
<br />$0
<br />$0
<br />($3,180,500)
<br />(100.00)%
<br />103
<br />Additional Impact Fees
<br />9,436,646
<br />1,129,210
<br />1,630,283
<br />(7,806,363)
<br />(92.72)%
<br />104
<br />Traffic Improvement Fees 2020
<br />19,249,084
<br />5,256,114
<br />6,137,000
<br />(13,112,084)
<br />(00.12)%
<br />108
<br />Section 8/Rental Assistance
<br />4,070,621
<br />4,101,333
<br />4,131,628
<br />61,007
<br />1.50%
<br />109
<br />Secondary Road Construction
<br />7,019,907
<br />6,118,421
<br />6,080,832
<br />.(939,075)
<br />(13.38)%
<br />112
<br />Special Law Enforcement
<br />24,900
<br />0
<br />0
<br />(24,900)
<br />(100.00)%
<br />117
<br />Tree Ordinance Fines
<br />570,000
<br />370,000
<br />370,000
<br />(200,000)
<br />(35.09)%
<br />119
<br />Tourist Development Fund ...
<br />1,678,781
<br />1,703,572
<br />1,703,572
<br />24,791
<br />1.48%
<br />120
<br />911 Surcharge
<br />2,090,027
<br />4,141,847
<br />1;107,290
<br />(982,737)
<br />(47.02)%
<br />121
<br />Drug Abuse Fund
<br />87,950
<br />50,000
<br />50,000
<br />(37,950)
<br />(43.15)%
<br />123
<br />IRCLHAP/SHIP
<br />4,082,963:
<br />1;348,226
<br />1,369,322
<br />(2,713,641)
<br />(86.46)%
<br />124
<br />Metro Plan Organization
<br />1,164,148
<br />: 1;018,573
<br />995,245
<br />(168,903)
<br />(94.51)%
<br />127
<br />Native Uplands Acquisition
<br />100,000
<br />100,000
<br />140,000
<br />40,000
<br />40.00' %
<br />129
<br />Coastal Engineering
<br />22,747,750
<br />3,484,587
<br />2,238,498
<br />(20,509,252)
<br />(90:16)%
<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 />913,323
<br />277,400
<br />531,400
<br />(381,923)
<br />(41.82)%
<br />135
<br />Disabled Access Programs
<br />70,000
<br />= 75,000
<br />5,215
<br />(64,785)
<br />(92.55)%
<br />136
<br />intergovernmental Grants
<br />1,029,293
<br />1,181,964
<br />590,982
<br />(438,311)
<br />(42.58)%
<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 Plan
<br />12,147,787
<br />0
<br />0
<br />(12,147;787)
<br />(100.00)%
<br />139
<br />CARES ACT & COVID-19 Response
<br />431,505
<br />0
<br />0
<br />'(431,505)
<br />(100.00)%
<br />140
<br />Court Facility Surcharge Fund
<br />120,400
<br />116,691
<br />121,000
<br />600
<br />0.50%
<br />141
<br />Additional Court Costs
<br />95,000
<br />148,871
<br />148,871
<br />63;871
<br />60.71 %
<br />142
<br />Court Technology Fund
<br />280,000
<br />216,581
<br />280,000
<br />0
<br />0.00%
<br />145
<br />Land Acquisition Series 2006
<br />955,675
<br />0
<br />0
<br />(955,876)
<br />(100.00)%
<br />147
<br />Opioid Settlement Funds
<br />376,415
<br />0
<br />0
<br />(976,41
<br />(100;00)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />1,582
<br />1,577
<br />1,577
<br />(5)
<br />(0.32)%
<br />179
<br />Oceanside Streeflighting,_
<br />2,619
<br />2,714
<br />2,714
<br />96
<br />3.63%
<br />180
<br />Oslo Park Stmedighting
<br />40,676
<br />42,661
<br />42,661
<br />1,985.,.:
<br />4.88_%
<br />181
<br />Gifford Strestlighting
<br />85,559
<br />89,265
<br />89,265
<br />3,706
<br />4.33%
<br />182
<br />Laurelwood Strestlighting ::
<br />9,983
<br />10,642
<br />10,642
<br />659
<br />6.60%
<br />183
<br />Rockridge Streetlighting r
<br />2,425
<br />2,521
<br />2,521
<br />96
<br />3.96%
<br />5
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