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It
<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 />1 General Fund
<br />$143,357,566
<br />$147,470,450
<br />$145,834,204
<br />$2,476,638
<br />1.73%
<br />004
<br />Municipal Service Taxing Unit Fund
<br />52,029,769
<br />55;883;810
<br />54,368,135
<br />2,338,366
<br />4.49%
<br />111
<br />Transportation Fund
<br />23,896,678
<br />24,197,98i3
<br />25,881,721
<br />1,985,043
<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 />0
<br />1,778,092
<br />1,778,092
<br />N/A
<br />Total -Ad Valorem Taxing Funds:
<br />$289,606,677
<br />$292,525,319
<br />$294,686,486
<br />$5,079,809
<br />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 />(7,8116,383)
<br />.: (82.72)%
<br />104
<br />Traffic Improvement Fees 2020
<br />19,249,084
<br />5,256,114
<br />6,137,000
<br />(13,112,084)
<br />(88:12)%
<br />108
<br />Section 8/Rental Assistance
<br />4,070,621
<br />4;101,333
<br />4,131,628
<br />$1;007
<br />1.50%
<br />109
<br />Secondary Road Construction
<br />7,019,907
<br />6,118,421
<br />8;060,832
<br />{939,075)
<br />. (13:38)%
<br />112
<br />Special Law Enforcement
<br />24,900
<br />0
<br />0
<br />(24,900)
<br />(10000)%
<br />117
<br />119
<br />120
<br />121
<br />Tree Ordinance Fines
<br />Tourist Development Fund
<br />911 Surcharge
<br />Drug Abuse Fund
<br />570,000
<br />1,678,781
<br />2,090,027
<br />87,950
<br />370,{#00
<br />1,703,672
<br />1,141,847
<br />50,000
<br />370,000
<br />' .1,703,572
<br />1;107;290
<br />60,000
<br />(200,000)
<br />24,791
<br />(982,737)
<br />(37,950)
<br />(35.09)%
<br />1.48%
<br />. (47.02
<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 />(66.48)%
<br />124
<br />Metro Plan Organization
<br />1,184,148
<br />` 1,018,573
<br />995,245
<br />(168,903)
<br />(14.51)%
<br />127
<br />Native Uplands Acquisition
<br />100,000
<br />100,000
<br />140,000
<br />40,000
<br />40..00.%
<br />128
<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;21
<br />(64,785)
<br />(92.55)%
<br />136
<br />Intergovernmental Grants
<br />1,029,293
<br />1,181,964
<br />1590,982
<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 />56.71
<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 />:(11155.875)::::.
<br />(100.00)%
<br />147
<br />Opioid Settlement Funds
<br />376,415
<br />0
<br />0
<br />-(378,416) (100.00)%
<br />171
<br />E. Gifford Stormwater MA.B.U.
<br />1,582
<br />1,577
<br />1,577
<br />(0.32)%
<br />179
<br />Oceanside Streedighting.
<br />2,619
<br />2,714
<br />2,714
<br />95
<br />3.63%
<br />180,
<br />Oslo Park Streetlighting
<br />40,676
<br />42,661
<br />42,661
<br />1,985
<br />4.88
<br />181
<br />Gifford Streedighting
<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 />1183
<br />Rockridge Streetlighting
<br />2,4251
<br />2,521
<br />2,521:
<br />96
<br />3.96
<br />
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