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GENERAL FUND REVENUE ESTIMATE FOR 2024/2025 FUND 001
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />311410
<br />311-M
<br />CURRENT AD VALOREM TAX
<br />DELINQUENT AD VALOREM -TAX
<br />$94,088,098
<br />25,00030,000
<br />$102,556,027
<br />$103,945,242
<br />90,000
<br />$9,857144
<br />5,000
<br />10.5%
<br />20.0%
<br />311-090
<br />INTEREST TAX ROLL
<br />5,000
<br />20,000
<br />20,000
<br />15,000
<br />300.0 %
<br />331231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />106,498
<br />0
<br />0'
<br />(106,498)
<br />(100.0)%
<br />:.331410
<br />FTASEC5307-SR:RESOURCEASSOC
<br />7,851,546.
<br />0
<br />0 ''
<br />(7,051,545)
<br />{100.0)%
<br />331.4M
<br />S C71ON 5311 GRANT
<br />150,000
<br />0 :
<br />(150,000)
<br />(100.0)%
<br />331423
<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 6339 GRNTSRA:.
<br />423,926
<br />0
<br />0
<br />(423,926)
<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 />334232
<br />EMPA BASE GRANT
<br />106,808
<br />105 808
<br />105,808
<br />0
<br />0.0%
<br />334450
<br />DOT PUBLIC TRANSIT BLOCK GRANT:
<br />729,905:
<br />0:
<br />0
<br />(7 ,905)
<br />(100.0)%
<br />334710
<br />STATE LISRARYAID GENERAL
<br />78,679
<br />77,179
<br />60,962
<br />(17,717) .
<br />(22.5)%
<br />336-120
<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. :
<br />60,000
<br />0
<br />0.0%
<br />.335-160
<br />PARI MUTUEL REPLACEMENT
<br />..:446,500. .
<br />414500.
<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,$42
<br />¢ 90
<br />335810
<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-M.
<br />SHERIFF-
<br />1;400,000
<br />1;800,000
<br />1,800,000
<br />400,000
<br />.28.6%
<br />341-560
<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 />.347-280
<br />PAVILLION RENTALS:
<br />16,000 .:
<br />16,000
<br />16,000: :
<br />: 0
<br />0.0 %
<br />347-287
<br />FAIRGROUNDS FEES q
<br />160,000
<br />160,000
<br />160;000:
<br />101000
<br />.9.7%
<br />347-289
<br />FAIRGROUNDS RV CAMPING FEES
<br />5,000
<br />6,000
<br />6:000
<br />3;000
<br />60.0 %
<br />347-290:
<br />DONALD MACDONALD CAMPGROUND FEES
<br />95,000
<br />98L000 : '
<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 />30 009:
<br />347,879 ' :.
<br />' : 44,670 ' :
<br />%0%
<br />348-923
<br />LAW LISRARWADDITIONAL COURT COSTS
<br />30,000 .:
<br />30,000.
<br />308000 : - .
<br />0
<br />0.0 %
<br />348-939
<br />COUNTY CML 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 />18500
<br />:.
<br />' : 0.0 %
<br />351-010
<br />COURT FINE
<br />500
<br />500
<br />600
<br />0
<br />0.0 %
<br />351-012
<br />DOMESTIC VIOLENCE
<br />13,0W
<br />15:000 .:
<br />1¢ U00"
<br />2,000
<br />15.4 %
<br />361-700
<br />RADIO COMMUNICATION (F.S. 318.21(10)
<br />70,000.
<br />70,000
<br />- : 70000 ' ' '
<br />' :0
<br />0.0%
<br />952-010
<br />FINES -MAIN LIBRARY
<br />11,0
<br />11,000
<br />11,000:
<br />0
<br />0.0%
<br />352411
<br />FINES -NORTH COUNTYLBRARY
<br />7,000
<br />.7,000
<br />7,000:
<br />0
<br />0.0 %
<br />354002
<br />:ENVIRONMENTAL FINES':
<br />5,000
<br />5,000
<br />5 000
<br />0
<br />0.0%
<br />354-004
<br />ANIMAL CONTROL FINES
<br />10,000
<br />15.000
<br />16,000,
<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 />
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