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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2014/15 and 2015/16
<br /> Fund Number and Description
<br /> FY 2014/15 FY 2015/16 FY 2015/16 Increase %Increase
<br /> Budget @ Department
<br /> 3/31/15 Requests Proposed Budget (Decrease) (Decrease)
<br /> Ad'ValareMiTaxin -Funds:
<br /> 001 General Fund $76,090,631 $77,900,019 $77,523,210 $1,432,579 1.88%
<br /> 004 Municipal Service Taxing Unit Fund 25,992,345 26,932,887 26,624,870 632,525 2.43°k
<br /> 111 Transportation Fund 14,778,669 16,668,163 14,310,369 (468,300) (3,17)%
<br /> 114 Emergency Services District 31,810,466 34,702,701 32,183,194 372,728 1.17%
<br /> V242004 Land Acquisition Bonds 4,750,529 4,533,430 4,537,636 (212,893) (4.48)%
<br /> Total-Ad Valorem Taxing Funds: $153,422,640 $160,737,200 $155,179,279 $1,756,639 1.14%
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<br /> (1Solid Waste Disposal District $11,685,228 $12,.757,300 $13,137,435 $1,452,207 12.43°�
<br /> i6e 6nue Funds:
<br /> New Traffic Improvement Fees 10,837,000 6027,0006,027,000 (4,810000) (44.38)%
<br /> Additional Impact Fees 5,175,707 319,577 1,460,250 (3,715,457) (71.79)%
<br /> Court Facilities Fund 24,742 00 (24,742) (100.00)%
<br /> Section 8/Rental Assistance 2,155,952 2,468,024 2,118,305 (37,647) (1.75)%
<br /> 109 Secondary Road Construction 9,067,558 4,441,007 4,440,810 (4,626,748) (51.03)%
<br /> 112 Special Law Enforcement 11,221 11,221 0 (11,221) (100.00)%
<br /> 117 Tree Ordinance Fines 50,000 50,000 50,000 0 0.00%
<br /> 119 Tourist Development-Fund --795,978 795,978 808,990 13,012 1.63%
<br /> 120 911 Surcharge 809,763 883,178 _ 832,025 22,262 2.75%
<br /> 121 Drug Abuse Fund 62,616 62,616 0 (62,616) (100.00)%
<br /> 123 IRCLHAP/SHIP 660,240 663,557 695,135 34,895 5.29%
<br /> 124 Metro Plan Organization 945,564 2,000,049 715,332 (230,232) (24.35)%
<br /> 126 Multi jurisdiction Law Enforcement 13,574 13,574 0 (13,574) (100.00)%
<br /> 127 Native Uplands Acquisition 55,000 55,000 55,000 0 0.00%
<br /> 128 Beach Restoration 6,426,256 1,317,684 1,317,367 (5,108,889) (79.50)%
<br /> 129 Neighborhood Stabilization Plan 1,721 0 0 (1,721) (100.00)%
<br /> 130 Neighborhood Stabilization 3 Plan 26,780 26,780 0 (26,780) (100.00)%
<br /> 133 Florida Boating Improvement Prog. 571,376 170,001 64,000 (507,376) (88.80)%
<br /> 134 Library Bequest Fund 44,830 0 0 (44,830) (100.00)%
<br /> 135 Disabled Access Programs 20,000 20,000 20,000 0 004%
<br /> 136 Intergovernmental Grants 727,071 727,071 663,957 (63,114) (8.68)%
<br /> 137 Traffic Education Program 7,776 7,776 38,350 30,574 393.18%
<br /> 140 Court Facility Surcharge Fund 659,799 154,408 148,524 (511,275) (77.49)%
<br /> 141 Additional Court Costs 101,086 114,004 115,340 14,254 14.10%
<br /> 142 Court Technology Fund 432,306 452,686 452,686 20,380 -4.71 %
<br /> 145 Land Acquisition Series 2006 131,937 40,000 40,000 (91,937) (69.68)%
<br /> 171 E.Gifford Stormwater M.S.B.U. 19,943 60 940 (19,003) (95.29)%
<br /> 181 Gifford Streetighting 77,496 77,496 77,456 (40) (0.05)%
<br /> 182 Laurelwood Streetlighting 7,298 7,298 7,463 165 226%
<br /> 183 Rockridge Streetlighting 3,635 3,635 3,627 (8) (0 22)%
<br /> 2015/16 1
<br /> Budget 21
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