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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2014/15 and 2015/16
<br /> Fund Number and Description FY 2014/15 FY 2015/16
<br /> Budget @ Department FY 2015/16 Increase %Increase
<br /> ectal RevoifivaiFunds rCQ I n6nue
<br /> 3/31/15/15 Requests Proposed Budget as (Decrease)
<br /> 184
<br /> 186 Vero Highlands Streetlighting Porpoise $78,815
<br /> POrPO,SPoint Streetlighting $78,815
<br /> 187 613 61 $0 0,00%
<br /> Single Streetlights 3 613
<br /> 188 Laurel Court Streetlighting 2,330 2,330 0 0.00%
<br /> 2,330 0 0.00%
<br /> 189 Tierra Linda ting 1,124 1,124 1,123
<br /> 190 Vero Shores Streetlighting 21566 2,566 2571
<br /> 191 Ixora/Eastview Streetlighting 6,208 6,208 6' 04 5 0.19%
<br /> 192 Royal Poinciana Streetlighting
<br /> 6,795 6,795 6,790 (4) (0-06)%
<br /> 193 Roseland Streetlighting 15,209 15,2091 (5)
<br /> 194 Whispering Pines Streetlighting 3,178 3,17$
<br /> 190 Moorings Streetlighting 1,622 1,622
<br /> 18,18,$96196
<br /> Walker's Glen Streetlighting 00' 2,085 0
<br /> 2'
<br /> 197 Glendale Lakes Streetlighting 2,084
<br /> 1)
<br /> 198 Floralton Beach Streetlighting 3,9i6 3,926 3,926 -(0.05)%
<br /> 199 West Wabasso Streetlighting 2,574 2,5742,574 0 0.00%
<br /> 185 Vero Lake Estates M.S.B.U. 7,986 7,986 7,979 0 0.00%
<br /> Total-SP930,642 (7) (0-09)%
<br /> ..eclal Revenue Funds: $41,008,i 506,300 (424,342)
<br /> Offier Debt SsrvfCeFu»ds: 1,994 2492
<br /> (45.60)%
<br /> $211 1 731
<br /> 204 1 ($20,196,062)
<br /> (49.25)%
<br /> Dod
<br /> er Bonds
<br /> $923,
<br /> Ca ital P. 400 $923,400
<br /> unds., $988,000 $64,600 7'00%
<br /> OUG uOdgertown Capital Reserve Fund
<br /> 315 Optional
<br /> One Cent Sales Tax $378,248 $125,000 $250,000 ($128,248)
<br /> TO857 679 (20,654,930) (33.91)%
<br /> Ente a-Funds.- $11 18,590,679 ($20,783,178) (52.97)%
<br /> 0 41 Golf Course (52.78)%
<br /> (1 441 -Count $2,809,279 $2�753,071 y Building Department 10
<br /> 0 471 Utilities 2,135,619 2,452,871 679) (0-99)%
<br /> 0 472 Utilities-Impact Fee 37, 38,827,904 756,094 38,897,02 7,555 )36 14.61 %
<br /> 10tal'.EnterPrise Funds: 971850' 971,850 971,850 ,928 3.02%
<br /> internal $43,672,�'42 $45,005,696 0, 0.00%
<br /> $45,098,0 7 Seivlce Funds:
<br /> $1,425,
<br /> 85 3260%
<br /> 501 Fleet Management
<br /> 1
<br /> 955, 8
<br /> 502 Self-insurance $3, $4,003,232 $3,654,973 ($3,00,745)
<br /> •
<br /> 0 504 Employee Health Insurance 4,532, 0 4,547,857 4,547,727 (7.60)%
<br /> 0 505 GIS/Information Technology 14,458,414 724 16,601,454 14,�97 0.33%
<br /> Total-Internal Service Funds. 11407,101 1,332,727 2,143,040 14.82%
<br /> Total-Al!Funds.. 963 (5.29)%
<br /> $314,440,724 $26,136,881 $1, glarV...,
<br /> $279,943,033 ($34 691) (10.97)%
<br /> ,497,
<br /> (1)Enterprise and Internal Service funds are net Of capital in accordance with Generally Accepted Accounting Principles(GAAP).
<br /> 2015/16
<br /> Budget
<br /> 22
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