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GENERAL FUND EXPENSE ESTIMATE FOR 2025/26 FUND 001
<br /> PROPOSED BUDGET AS OF JUNE 10,2025
<br /> • BUDGET 2025/2026 COUNTY RECOMMENDED %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2025 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES $3,058,348 $3,479,492 $3,479,492 $421,144 13.8%
<br /> SUB-TOTAL $3,058,348 $3,479,492 $3,479,492 $421,144 13.8%
<br /> COMMUNITY REVEVELOPMENTAGENCIES
<br /> 137 SEBASTIAN REDEVELOPMENT DISTRICT $304,140 $334,554 $339,882 $35,752 11.8,%
<br /> 137 FELLSMERECRA 86.876 72,464 119,790 53,914 81.8%
<br /> SUB-TOTAL 2370,018 $407,018 2459,882 $89,666 24.2%
<br /> NON-PROFIT ORGANIZATION
<br /> 110 MENTAL HEALTH-MHA OUR HOUSE-DROP IN $29,515 $30,981 $30,106 $591 2.0'%
<br /> 110 UNITED AGAINST POVERTY(FICA-HARVEST FOOD) 12,973 13,695 13,233 260 2.0%
<br /> 110 211 PALM BEACH/TREASURE COAST,INC. _^-- 12.872 13,259 13,130 258 2.0%
<br /> 110 CTC-SRA-SENIOR SERVICES 158,100 184,400 161,262 3,162 2.0%
<br /> SUB-TOTAL $213,460 $222,245 $217,731 $4,271 . 2.0 4
<br /> OUASI-NON-PROFIT ORGANIZATIOILS
<br /> 206 VETERAN'S COUNCIL $105,000 $116,736 $115,735 $10,73610.2%
<br /> 110 COMM.TRANSPORTATION COORDINATO
<br /> .�� R(SRA) 1,468,784 1,818,884 1,6!3,884 154,070 10.8;%
<br /> 110 COMM TRANSPORTATION COORD.GRANTS(SRA) 9,265,369 0 0 (9,265,389) (100.0)96
<br /> 110 GIFFORD YOUTH CENTER 115,200 124,416 117,504 2,304 2.0%
<br /> 110PROGRESSIVE CMC LEAGUE OFGIFFORD 12,185 12,185 12,186 0 0.0%
<br /> 110 HUMANE SOCIETY OF VERO BEACH,FL 609,310 670,241 670,241 60,931 10.0%
<br /> 110 TREASURE COAST HOMELESS SERVICES COUNCIL 145,000 200,000 152,250 7,250 5.0%
<br /> SUB-TOTAL $11,711,858 $2,736,441 $2,681,779 ($9,030,079) (77.1)11
<br /> IISUB-TOTAL EXPENSES $144,487,183 $151,899,055 $143,763,037 ($694,126) (0.6)16
<br /> 199 RESERVE FOR CONTINGENCY 81,286,063 $1,263,201 $1,728,322 $443,259 34.5%
<br /> 199 TRANSFEROUT-TRANSPORTATION 10,646,197 11,900,561 11,192,511 546,314 5.1%
<br /> 199 TRANSFER OUT-MSTU 117,320 0 0 (117,320) (100.0)%
<br /> 199 TRANSFER OUT-BEACH RESTORATION 200,201 218,633 218,633 18,432 9.2%
<br /> SUB-TOTAL $12,248,781 $13,382,395 $13,139,466 $890,685 7.3%
<br /> TOTAL EXPENSES $156,705,944 $165,281,450 $156,902,503 $196,559 0.1 %
<br /> 2025/26 PROPOSED MILLAGE 3.5475 2022/23 MILLAGE 3.5475
<br /> 2024/25 MILLAGE 3.5475 2021/22 MILLAGE 3.5475
<br /> 2023/24 MILLAGE 3.5475 2020/21 MILLAGE 3.5475
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