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2025/2026 PROPOSED BUDGET
<br />JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
<br />FUND 308
<br />2024/2025 PROPOSED INCREASE % INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />308031-312110
<br />LOCAL OPTION RESORT TAX -IRC
<br />$129,375
<br />$142,313
<br />$12,938
<br />10.0%
<br />710,711
<br />308031-312111
<br />LOCAL OPTION RESORT TAX-VERO
<br />129,375
<br />142,313
<br />12,938
<br />10.0%
<br />(192,724)
<br />308037-361100
<br />INTEREST INCOME
<br />0
<br />50,000
<br />50,000
<br />(67.0)%
<br />N/A
<br />308038-362011
<br />RADIO TOWER RENTS
<br />0
<br />45,000
<br />45,000
<br />3,067,477
<br />N/A
<br />308039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(12,938)
<br />(18,981)
<br />(6,043)
<br />46.7
<br />%
<br />308039-389040
<br />CASH FORWARD- OCT 1 ST
<br />1,043,017
<br />64,123
<br />(978,894)
<br />(93.9)%
<br />1.8%
<br />315039-389030
<br />TOTALREVENUES
<br />$1,288,829
<br />$424,768
<br />($864,061)
<br />(67.0)%
<br />30816275-034610-19024 MAINTENANCE BUILDINGS
<br />$385,394
<br />$212,384
<br />($173,010)
<br />(44.9)%
<br />30816275-066490-19024 OTHER MACHINERY & EQUIPMENT
<br />710,711
<br />212,384
<br />(498,327)
<br />(70.1)%
<br />30816275-066510-23003 ASBESTOS REMODEL-AMEND#2
<br />192,724
<br />0
<br />(192,724)
<br />(100.0)%
<br />TOTALEXPENSES
<br />$1,288,829
<br />$424,768
<br />($864,061)
<br />(67.0)%
<br />2025/2026 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />2024/2025 PROPOSED INCREASE % INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$27,820,000
<br />$28,574,000
<br />$754,000
<br />2.7%
<br />315032-325101-21017
<br />WATER'S EDGE CULVERT ASSESSMENT
<br />0
<br />35,865
<br />35,865
<br />N/A
<br />315033-334721
<br />FIND-WABASSO CAUSEWAY
<br />75,000
<br />0
<br />(75,000)
<br />(100.0)%
<br />315033-334403-07806
<br />FDOTTRIP GRANT -66TH AVE -49-69
<br />2,800,000
<br />0
<br />(2,800,000)
<br />(100.0)%
<br />315033-334403-16009
<br />FDOT TRIP GRANT -66TH AVE -69 -89TH
<br />3,067,477
<br />0
<br />(3,067,477)
<br />(100.0)%
<br />315033-334400-22027
<br />FDOT SCOP GRANT -43RD AVE
<br />750,000
<br />0
<br />(750,000)
<br />(100.0)%
<br />315037-361100
<br />INTERESTINCOME
<br />2,750,000
<br />2,800,000
<br />50,000
<br />1.8%
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(1,528,500)
<br />(1,570,493)
<br />(41,993)
<br />2.7%
<br />315039-389040
<br />CASH FORWARD
<br />52,399,934
<br />24,030,864
<br />(28,369,070)
<br />(54.1)%
<br />(46.2)%
<br />TOTAL REVENUES
<br />$88,133,911
<br />$53,870,236
<br />($34,263,675)
<br />(38.9)%
<br />EXPENSES:
<br />315-104
<br />NORTH COUNTY AQUATIC CENTER
<br />$0
<br />$400,000
<br />$400,000
<br />N/A
<br />315-105
<br />GIFFORD AQUATIC CENTER
<br />300,000
<br />0
<br />(300,000)
<br />(100.0)%
<br />315-109
<br />MAIN LIBRARY
<br />267,524
<br />210,000
<br />(57,524)
<br />(21.5)%
<br />315-112
<br />NORTH COUNTY LIBRARY
<br />610,410
<br />770,000
<br />159,590
<br />26.1
<br />%
<br />315-120
<br />FIRE RESCUE
<br />21,796,089
<br />7,747,719
<br />(14,048,370)
<br />(64.5)%
<br />315-161
<br />SHOOTING RANGE
<br />0
<br />97,500
<br />97,500
<br />N/A
<br />315-210
<br />PARKS
<br />11,133,399
<br />6,654,496
<br />(4,478,903)
<br />(40.2)%
<br />315-214
<br />ROADSAND BRIDGES
<br />22,463,235
<br />12,079,000
<br />(10,384,235)
<br />(46.2)%
<br />315-217
<br />SANITARY LANDFILL
<br />330,070
<br />330,070
<br />0
<br />0.0%
<br />315-220
<br />FACILITIES MANAGEMENT
<br />10,103,730
<br />1,737,500
<br />(8,366,230)
<br />(82.8)%
<br />315-231
<br />NATURAL RESOURCES
<br />951,710
<br />262,500
<br />(689,210)
<br />(72.4)%
<br />315-242
<br />FLEET
<br />375,000
<br />0
<br />(375,000)
<br />(100.0)%
<br />315-243
<br />PUBLIC WORKS
<br />960,586
<br />500,000
<br />(460,586)
<br />(47.9)%
<br />315-249
<br />ANIMALSERVICES
<br />0
<br />3,468,500
<br />3,468,500
<br />N/A
<br />315-268
<br />WASTEWATER
<br />106,119
<br />0
<br />(106,119)
<br />(100.0)%
<br />315-600
<br />SHERIFF
<br />16,236,039
<br />17,112,951
<br />876,912
<br />5.4%
<br />315-907
<br />MEDICAL EXAMINER
<br />2,500,000
<br />2,500,000
<br />0
<br />0.0
<br />%
<br />TOTAL EXPENSES
<br />$88,133,911
<br />$53,870,236
<br />($34,263,675)
<br />(38.9)%
<br />60
<br />•
<br />.7
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