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<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2024/25 and 2025/26
<br />Fund Number and Description
<br />FY 2024/25
<br />Budget @
<br />3/31/25
<br />FY 2025/26
<br />Department
<br />Requests
<br />FY 2025/26
<br />Proposed Budget
<br />$ Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />S ,
<br />i t Revenue Funds OOIni.D.uod
<br />184
<br />Vero Highlands Strestlighting
<br />$112,733
<br />$112,733
<br />$114,663
<br />$1,930
<br />1.7 %
<br />186
<br />Porpoise Point Streetlighting
<br />446
<br />448
<br />430
<br />(16)
<br />(3.6)%
<br />188
<br />Laurel CourtStreetlighting
<br />IIAV
<br />1,427
<br />1,416
<br />(11)
<br />(0.8)%
<br />189
<br />Tierra Unds Streetlighting
<br />3,520
<br />3,520
<br />3,568
<br />48
<br />1 A %
<br />190
<br />Vero Shores Streetlighting
<br />61806
<br />8,806
<br />6.698
<br />(108)
<br />(1.6)%
<br />191
<br />Ixora/Eastview Streadighting
<br />8,535
<br />8,535
<br />8.370
<br />(165)
<br />(1.9)%
<br />192
<br />Royal Poinciene Streetlighting
<br />19,546
<br />19,548
<br />19,985
<br />437
<br />2.2%
<br />193
<br />Roseland Streetlighting
<br />2,451
<br />2,451
<br />2,277
<br />(174)
<br />(7.1)%
<br />194
<br />Whispering Pines Streetlighting
<br />2,113
<br />2,113
<br />2,
<br />(49)
<br />(2.3)%
<br />195
<br />Moorings Strestiighting
<br />31.790
<br />31,790
<br />32,144
<br />354
<br />1.1 %
<br />196
<br />Walker's Glen Streetlighting
<br />2,187
<br />2.187
<br />2,280
<br />73
<br />3.3%
<br />197
<br />Glendale Lakes Streatiighting
<br />4,204
<br />4,204
<br />4,483
<br />279
<br />6.6%
<br />198
<br />Floralton Beech Streetlighting
<br />•2,551
<br />2„551
<br />2,812
<br />261
<br />10.2%
<br />199
<br />185
<br />West Webasao Streetlighting
<br />Vero Lake Estates M.S.B.U.
<br />8,420
<br />1,167,165
<br />8A20
<br />820,270
<br />8,37
<br />818,472
<br />(50)
<br />(348,993)
<br />(0.6)%
<br />(29.9)%
<br />Total - Special Revenue Funds:
<br />$88,004,982
<br />$56,112,241
<br />,$48,803,821
<br />($39,201,161)
<br />(44.5)%
<br />Other Debt Service Funds: _
<br />204
<br />Dodger Bonds
<br />$500,000
<br />$500,000
<br />$500,000
<br />$0
<br />0.0
<br />Capital. Project Funds:
<br />30B
<br />Jackie Robinson Training Complex (fka Dodgertown Capital Reserve)
<br />$1,288,829
<br />$413,800
<br />$424,799
<br />(864,061)
<br />(67.0)%
<br />315
<br />Optional One Cent Sales Tax
<br />88,133.911
<br />48,634,740
<br />53,870
<br />(34,263,675)
<br />(38.9)%
<br />Tetal- Capital Project Funds:
<br />SKAl2,740
<br />$49,048,340
<br />$54.!98,004
<br />($35,127,736)
<br />(38
<br />Enterprise Funds:
<br />418 Golf Course'
<br />$4,791,039
<br />$4,555,677
<br />$5,130,104
<br />$339,065
<br />7.1 %
<br />441
<br />County Building Department'
<br />7,011,565
<br />8,080,798
<br />7,713,641
<br />702,076
<br />10.0 %
<br />471
<br />Utilities'_
<br />67,744,954
<br />65,433,747
<br />99,151,7
<br />(2,593,197)
<br />(3.8)%
<br />474
<br />Utilities -Water Impact Fees
<br />1.197,000
<br />1,197,000
<br />878,
<br />(320,744)
<br />(26.8)%
<br />475
<br />Utilities Sewer Impact Fees
<br />1,577,000
<br />1,678.000
<br />1,100.wy
<br />(467.193)
<br />(29.6)%
<br />Total -Enterprise Funds:
<br />$82,321,558
<br />$80,844,222
<br />$79,981,565
<br />($2,339,993)
<br />(2.
<br />Internal Service Funds:
<br />501
<br />502
<br />Fleet Management'
<br />Self -Insurance'
<br />$4,581,512
<br />9,570,618
<br />$4,703,549
<br />10,369,028
<br />$4,656,014
<br />10.381,272
<br />$74,502
<br />8101664
<br />1.6%
<br />8.5%
<br />504
<br />Employee Heetth Insurance'
<br />33,483,848
<br />34,905.067
<br />35,202,730
<br />1,719.082
<br />5.1 Bio
<br />505
<br />Information Technology'
<br />6,226,501
<br />7,761,630
<br />7,158,169
<br />931,668
<br />- 15.0%
<br />Total -Internal Service Funds:
<br />$53,862,279
<br />$57,740,074
<br />$57,398,185
<br />$3,535,906
<br />6.6 %
<br />Total - ALL Funds:
<br />$670,928,243
<br />$621,241,257
<br />$597,623,132
<br />($73,305,111)1(10.9)%
<br />Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
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