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25
<br />GENERAL FUND EXPENSE ESTIMATE FOR 2025/26 FUND 001
<br />PROPOSED BUDGET AS OF JUNE 10, 2025
<br />•
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />RECOMMENDED
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNTNAME
<br />3/31/2025
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />CHILDREN'S
<br />128
<br />SERVICES
<br />CHILDREN'S SERVICES
<br />$3,058,348
<br />$3,479,492
<br />$3,479,492
<br />$421,144
<br />13.81/.
<br />SUB -TOTAL
<br />$3,058,348
<br />$3,479,492
<br />$3,479,492
<br />$421,144
<br />13.8
<br />COMMUNITY
<br />137
<br />REVEVELOPMENT AGENCIES
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$304,140
<br />;334,654
<br />$339,892
<br />$35,762
<br />11.8%
<br />137
<br />FELLSMERE CRA ---� ~-
<br />65,876
<br />72,464
<br />119,790
<br />63,914
<br />81.8%
<br />SUB -TOTAL
<br />$370,016
<br />$407,018
<br />;458,682
<br />$8!,888
<br />242%
<br />NONPROFIT
<br />110
<br />ORGANIZATIONS
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN
<br />$28,516
<br />$30,981
<br />$30,106
<br />$591
<br />2.0%
<br />110
<br />UNITEDAGAINSTPOVERTY(FKA4WIVESTFOOD)
<br />12,978
<br />13,595
<br />18,233
<br />260
<br />2.0%
<br />110
<br />211 PALM BEACWTREASURE COAST, INC.
<br />12,872
<br />13,258
<br />13,130
<br />258
<br />2.0%
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />158,100
<br />164,400
<br />161,262
<br />3,162
<br />2.0%
<br />SUB -TOTAL
<br />$413,480
<br />;222,245
<br />5217,731
<br />$0114"
<br />1.0%
<br />QUA O
<br />- 206
<br />PROFIT ORGANIZATIONS
<br />VETERAN'S COUNCIL
<br />$105,000
<br />$115,735
<br />$115,735
<br />10.2 %
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />--! 1,469,794
<br />--1.613,884
<br />- ^� 1,813,864
<br />__$10,736
<br />- 154.070
<br />10.6 %
<br />110
<br />COMM TRANSPORTATION COORD.GRANTS (SRA) _
<br />9,266,369
<br />0
<br />0
<br />(8,265.388)
<br />(100.
<br />110
<br />GIFFORD YOUTH CENTER
<br />115,200
<br />124,416
<br />117,504
<br />2,304
<br />2.0%
<br />_
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OFGIFFORD
<br />12,186
<br />12,185
<br />12,185
<br />0
<br />0.0%
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FIL
<br />608,310
<br />670,241
<br />670,241
<br />60,931
<br />10.0%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />145,000
<br />200,000
<br />162,250
<br />7.260
<br />6.0%
<br />SUB -TOTAL
<br />$11,711,868
<br />$2,736,441
<br />$2,681,779
<br />($9,030,079)
<br />(77.1)%
<br />SUB -TOTAL EXPENSES
<br />$744,467.183
<br />$151,899,055
<br />$143,763,037
<br />($694,126)
<br />(0.5)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$1,285,063
<br />$1,263,201
<br />$1,728,322
<br />$443,259
<br />34.6 %
<br />199 _
<br />TRANSFER OUT -TRANSPORTATION T
<br />10,646,197
<br />11,900,561
<br />11,192,511.
<br />646,314
<br />5.1%
<br />TRANSFER OUT MSTU
<br />117,320
<br />0
<br />0
<br />(117,320)
<br />(100:0)%
<br />-199 _
<br />198
<br />TRANSFER OUT- BEACH RESTORATION
<br />200,201
<br />218,633
<br />218,633
<br />18,432
<br />9.2%
<br />SUB -TOTAL
<br />$12,248,781
<br />$13,382,395
<br />$13,139,466
<br />$890,685
<br />7.3%
<br />TOTAL EXPENSES
<br />$166,705,944
<br />$165,281,450
<br />$156,902,503
<br />$196,559
<br />0.1 %
<br />2025/26
<br />PROPOSED MILLAGE
<br />3.5475
<br />2022/23 MILLAGE
<br />3.5475
<br />2024/25
<br />MILLAGE
<br />3.5475
<br />2021/22 MILLAGE
<br />3.5475
<br />2023/24
<br />MILLAGE
<br />3.5475
<br />2020/21 MILLAGE
<br />3.5475
<br />25
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