|
GENERAL FUND REVENUE ESTIMATE FOR 2025/2026 FUND 001
<br />PROPOSED BUDGET AS OF JULY 2, 2025
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />%
<br />ASOF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2025
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$103,945,242
<br />$113,300,314
<br />$112,887,808
<br />$8,942,566
<br />8.6%
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />311-030
<br />INTEREST TAX ROLL
<br />20,000
<br />40,000
<br />40,000
<br />20,000
<br />100.0%
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />_ 67,882
<br />0
<br />0
<br />(67,882)
<br />(100.0)%
<br />331410
<br />FTASEC5307-SR RESOURCE ASSOC
<br />8,030,992
<br />0
<br />0
<br />(8,030,992)
<br />(100.0)%
<br />331-423
<br />SECTION 5311 GRANT
<br />214,833
<br />0
<br />O
<br />(214,833)
<br />(100.0)%
<br />331-424
<br />FTA SEC 5339 GRNT-SRA
<br />262,539
<br />0
<br />0
<br />(262,539)
<br />(100.0)%
<br />-i33-206-'FED
<br />PAY-NOTTAXES-WILDLIFE
<br />35,000
<br />36,000
<br />35,000
<br />0
<br />0.0%
<br />334-232
<br />EMPA BASE GRANT
<br />105,806
<br />106,808
<br />105,806
<br />0
<br />0.0%
<br />-334-292
<br />HAZARDOUS MATERIALS EMER PLAN GRANT
<br />1,930-
<br />0
<br />0
<br />(1,930) _.__.
<br />(100.0)%
<br />-334-450_
<br />DOT PUBLIC TRANSIT BLOCK GRANT
<br />7_51,317
<br />0
<br />0
<br />(761,317)
<br />(100.0)%
<br />334-700
<br />GIFFORD TOUR THROUGH TIME GRANT
<br />_
<br />11,250
<br />0
<br />0
<br />(11,250)
<br />(100.0)%
<br />334-710
<br />STATE LIBRARY AID GENERAL
<br />60,962
<br />59,850
<br />69,650
<br />(1,312)
<br />(2.2)%
<br />335-120
<br />-_.
<br />STATE REVENUE SHARE
<br />_
<br />1,167,490
<br />1,187,490
<br />1,167,490
<br />- _ 0
<br />0.0%
<br />•
<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 />70,000
<br />70,000
<br />10,00016.7%
<br />335-160
<br />PARI MUTUEL REPLACEMENT
<br />446,500
<br />448,600
<br />446,500
<br />0
<br />0.0%
<br />335-180
<br />HALF CENT SALES TAX
<br />1,031,378
<br />1,081,378
<br />1,886,378
<br />866,000
<br />82.9%
<br />335-610
<br />EM HEALTH FAC PLAN REV
<br />600
<br />800
<br />800
<br />200
<br />33.3%
<br />341-520
<br />SHERIFF
<br />1,800,000
<br />1,800,000
<br />2,472,667
<br />672,687
<br />-- - 37.4%
<br />341-550
<br />SUPERFVISOR OF ELECTIONS
<br />2,000
<br />2,000
<br />-
<br />2,000
<br />0
<br />0.0%
<br />342-300
<br />SHERIFF -PRISONER REVENUE
<br />60,000
<br />70,000
<br />70,000
<br />10,000
<br />16.7%
<br />347-286
<br />PAVILLION RENTALS
<br />16,000
<br />16,000
<br />16,000
<br />0
<br />0.0%
<br />347-287
<br />FAIRGROUNDS FEES
<br />160,000
<br />176,000
<br />175,000
<br />16,000
<br />9A%
<br />347-289
<br />FAIRGROUNDS RV CAMPING FEES
<br />8,000
<br />25,000
<br />25,000
<br />17,000
<br />212.6%
<br />.---...
<br />347-290
<br />_._______,.___-.__.-
<br />DONALD MACDONALD CAMPGROUND FEW
<br />_.,_-•'-----..-
<br />95,000
<br />95,000
<br />86,000
<br />0
<br />0.0%
<br />347-291
<br />OFF SITE EQUIPMENT RENTALS
<br />3,750
<br />2,000
<br />2,000
<br />(1,75%
<br />(46.7)%
<br />347-284
<br />RENTALS -BUILDINGS
<br />_
<br />347,879
<br />-11 392,789_-..-�•�
<br />382,789
<br />44,810
<br />12.9%
<br />348-923
<br />LAW LIBRARY/ADDITIONALCOURTCOSTS
<br />30,000
<br />31,000
<br />31,000
<br />1,000
<br />3.3%
<br />348-939
<br />COUNTY CIVIL COURT FACILITY
<br />40,000
<br />45,000
<br />46,000
<br />61000
<br />12.6%
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />16,500
<br />20,000
<br />20,000
<br />3,600
<br />21.2%.
<br />351-016
<br />COURT FINE
<br />500
<br />500
<br />600
<br />0
<br />OA
<br />351-012
<br />DOMESTIC VIOLENCE
<br />15,000
<br />16.000
<br />16,000
<br />0
<br />0.0
<br />351-700_
<br />RADIO COMMUNICATION (F.S.318.21(10)
<br />70.01)6-_
<br />80,000
<br />80 000
<br />20AM
<br />28.6
<br />352-010
<br />FINES-MAINLIBRARY
<br />11,000
<br />_ 8,000
<br />_ 8,000
<br />_
<br />(3.000)
<br />-^-
<br />(27.3)
<br />....._ ._
<br />352-011
<br />..._.._ _.__
<br />FINES -NORTH COUNTYLIBRARY
<br />7,000
<br />2,000
<br />- 2,000
<br />---
<br />(6.000)
<br />(71.4)%
<br />..
<br />.___-.. ..-.
<br />354-002
<br />ENVIRONMENTAL FINES
<br />__...-.r�..-,
<br />5,000
<br />-._.____.
<br />6,000
<br />..�..�._______.-. ,.__.,..._.._,-.,._....
<br />5,000
<br />0
<br />0.0%
<br />354-004
<br />ANIMAL CONTROL FINES
<br />15,000
<br />15,000
<br />15,000
<br />0
<br />0.0%
<br />354 005
<br />ANIMAL CONTROL TRAINING FINES
<br />- 750
<br />750
<br />750
<br />0
<br />0.0%
<br />354-009
<br />COUNTY PARKING VIOLATIONS
<br />200
<br />200
<br />200
<br />0
<br />0.0%
<br />367-010_
<br />ANIMAL LICENSES
<br />180,000-~150,000
<br />�- 160,000
<br />_
<br />(30,000)
<br />- )16.7)0/.
<br />361-100_
<br />INTERESTINCOME
<br />1,650,000
<br />3,075,000
<br />3,190,722
<br />1,540,722
<br />93.4%
<br />361-133
<br />INTERESTSHERIFF .___...__...._..�.
<br />100,000
<br />125,000
<br />-_-._-.-___...
<br />125,000 ..._...__.._.._..._...
<br />26,000
<br />25.0%
<br />..-...- _.--.
<br />362-66
<br />362-010
<br />......._.____.
<br />RENTS AND ROYALTIES
<br />............._._.�.-..
<br />150,000
<br />_.___-�-_
<br />175,000
<br />176,000
<br />26,000
<br />16.
<br />16.7
<br />RADIO TOWER RENTS
<br />175,000
<br />150,000
<br />150,000
<br />(25,000
<br />(14.3)%
<br />_362-011
<br />362-014
<br />ROOM RENTAL- MAIN LIBRARY
<br />1,750
<br />2,000
<br />2.000
<br />250
<br />14.3 %
<br />362-015
<br />ROOM RENTAL- NORTH COUNTY LIBRARY
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />364-02EF
<br />TOWER SALES PROCEEDS
<br />100,000
<br />100,000
<br />100,000
<br />0
<br />0.0%
<br />366-041
<br />FPL DISASTER PREPAREDNESS
<br />105,553
<br />05553
<br />1,
<br />110,830
<br />5,277
<br />6.0
<br />366-094
<br />_-__..._.___._._...-_......
<br />DONATIONS -CHILDREN'S WEEK
<br />_-._�__.....
<br />4,385
<br />0
<br />- -.--_.._..._,..__.,..._.._._.___.._-._____._.....
<br />0
<br />(100.0)%
<br />_
<br />366-095
<br />DONATIONS -MAIN LIBRARY -JOAN WARREN TRUST --
<br />_
<br />50,000~
<br />-0
<br />_ _ - 0
<br />_ _(4,385)
<br />-_ (50,000)
<br />(100.0)%
<br />_ 366-096
<br />DONATIONS-MISC CHILDREN SERVICES _-�
<br />_-� 1,562-_..___
<br />0
<br />- �- 0
<br />(1,562)
<br />(100.0)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />70,000
<br />70,000
<br />___
<br />7.0,000
<br />0
<br />0.0%
<br />369-921_
<br />NON-RESIDENT FEES -MAIN LIBRARY
<br />1,800
<br />2 ,260
<br />2,260
<br />_ _
<br />450
<br />_
<br />26.0%
<br />369-922
<br />LOST CARD FEES -MAIN LIBRARY
<br />600
<br />1,260
<br />1,250
<br />650
<br />___....._...__-_.___��__...-....__...,,_..__....
<br />108.3%
<br />369-923-.
<br />.__.-......___--_...-__.
<br />USAC-E-RATE LIBRARY FUNDING
<br />.._....___e.�.. .__....,
<br />9,280
<br />...._ _...-__
<br />8,'280
<br />_.._..___�.__._..__._._..__..._
<br />9,280
<br />0
<br />0.0
<br />369-924
<br />NON -RES. FEES -NORTH COUNTY LIBRARY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />369-930
<br />REFUND -PRIOR YEAR EXPENSE
<br />1, 500
<br />750
<br />750
<br />(750)
<br />_...____60.0)%
<br />369-932
<br />MAIN LIBRARY -PUBLIC COPY FEES
<br />._________.__
<br />9,000
<br />...____._..__...._.
<br />9,000
<br />91000
<br />0
<br />0.0%
<br />369-933
<br />NC LIBRARY -PUBLIC COPY FEES
<br />6,000
<br />61000
<br />6,000
<br />0
<br />0.0%
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />2,0001-1
<br />2,000
<br />2,000
<br />0-111.
<br />0.0 %
<br />369-936
<br />LIBRARY FINES-BRACKETf
<br />2,500
<br />2,500
<br />2,500
<br />0
<br />0.0%
<br />369-940
<br />REIMBURSEMENTS
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />0.0%
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R
<br />5,760
<br />5,760
<br />5,876
<br />116
<br />2.0%
<br />369-950
<br />INTERDEPARTMENTALREIMBURSEMENTS
<br />5,456,435
<br />5,685,823
<br />5,705,382
<br />248,947
<br />4.6%
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />345,639
<br />345,639
<br />345,639
<br />0
<br />0.0%
<br />381-020
<br />TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />32,591706
<br />39,062,206
<br />31,883,386
<br />(708,321)
<br />(2.2)
<br />LESS 5%EST. RECEIPTS
<br />- -�--- (5,903693)
<br />(6,465,724)
<br />(6623,516)
<br />_389-030
<br />389-040
<br />CASH FORWARD OCTOBER I
<br />-� 2,547,367
<br />- 1,072,317
<br />1,072,317
<br />.-.-(818,823)10.5
<br />(1,476,(160)
<br />(57.9)
<br />TOTAL REVENUES
<br />$156,705,944
<br />$162,983,281
<br />$156,902,503
<br />$7616.569
<br />0.1%
<br />26
<br />
|