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GENERAL FUND REVENUE ESTIMATE FOR 2015/2016 FUND 001
<br /> PROPOSED BUDGET AS OF JULY 10, 2015
<br /> BUDGET 2015/2016 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 311-010 CURRENT AD VALOREM TAX - - - - $44,862,485 $46,208,360 $_48,209,899 $3,347,414 7.5%
<br /> 311-020 DELINQUENT AD VALOREM TAX - - _�- 40,000 40,000 40,000 _ 0 - 0.0
<br /> 311-030 INTEREST TAX ROLL 2,500 2,500 2,500 --0 0.0%
<br /> 329-030 DEVELOPER FEE 1,000 0 0 (1,000 _(100.0)%
<br /> 331-200 PUBLIC SAFETY GRANTS 31,994 0 0 531,984] 100.0
<br /> -- -------------------- ---- - _-____---------- ---------------
<br /> 331-207 DOJ SCAAP GRANT 50,885 _ 0 _ 0
<br /> 331-231 EMERGENCY MGNT PERFORMANCE GRANT 76,617 0 0 76,617) 100.0
<br /> 331-410 FTA SEC 5307-SR RESOURCE ASSOC_ 967,175 0 0 (967,175) 100.E
<br /> 331-423 SECTION 5311 GRANT _ -_ 71,943 _ ---o---- _ 0 _ 1,943 _ -(100.0%
<br /> 331-424 SECTION 5339 GRANT 457,662 _ _ 0 0 _ (457,662)
<br /> 333-200 FED PAY-NOTTAXES-WILDLIFE - _ 60,000__ _- 40,000 - 40,000 (20,000) (33.3)%
<br /> 334-232 EMPA BASE GRANT _-- - - --- 104,954 - 66,000 -- 66,000
<br /> 334-407 FDOT TRANSIT CORRIDOR GRANT - 158,186 0 0 158,186 100.0
<br /> 334-420 FDOT SERVICE DEVELOPMENT ........._ _- 278,317 - _ 0--- _-_027( 8,317) _._A100.0)%
<br /> 334-450 BLOCK GRANT _ - 81,850 - - 0 081( 8502 100.0%
<br /> --- --
<br /> 334-710 STATE LIBRARY AID GENERAL _ - 119,180 105,000 _ _ 105,000- -_ 04,180) 11.9
<br /> 335-120 STATE REVENUE SHARE _ _ _ _1,487,763_ 1,515,000 1,488,000 237 0.0%
<br /> 335-130 INS.AGT.COUNTY LICENSE _ _ _ 42,500 37,000 37,000 -- 5,500
<br /> 335-150 ALCOHOLIC BEV.LICENSES 55,000 58,000 58,000 3,000 5.5%
<br /> 335-160 PARI MUTUEL REPLACEMENT__ _ _ _ 446,500 _ 446,500 _ _ 446,500 0 0.0%
<br /> 335-180 HALF CENT SALES TAX -- - -- - 3,965,962 -` 4,084,941 3,959,125 ,-(6,837 - - -0( 2)%
<br /> 335-610 EM HEALTH FAC PPAN REV - 1,000 _ _ 1,000 1,000 _ 0 _ 0.0%
<br /> 341-520 SHERIFF 459,826 - 0 _-491,527 31,701 - 6.9%
<br /> 347-290 OTHER PARK&REC.FEES -27,500 30,000 - 30,000 2,500 9.1 %
<br /> 347-291 EQUIPMENT RENTALS - - 3,000 - -- 3,000 -- 3,000 ------ 0 0.0%
<br /> 347-294 RENTALS-BUILDINGS 123,161 130,442 130,442 7,281 5.9%
<br /> - -------------.._---- __ -- -- ----- --- -------- ----- ---_.------------------
<br /> 348-923 LAW LIBRARY -- - -- _ 27,500 27,500 27,500 0 0.0%
<br /> 348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 _ 48,000 0 _ 0.0%
<br /> 349-002 VALUE ADJUSTMENT BOARD FEES - - 25,000 ___ 20,000 �
<br /> __ _ 20,000 _� ,000 ....... (20.0)%
<br /> 351-012 DOMESTIC VIOLENCE 6,000 7,000 7,000 1,000 16.7%
<br /> 351_700 RADIO COMMUNICATIONSF.S.-31.8.21(10-- 120,000 140,000 140,000- - 20,000 _ 16.7%
<br /> 352-010 FINES-MAIN LIBRARY 36,000 30,000 30,000 - (6 0� (16.7%
<br /> _.. - -- - -- - -- -- -- -
<br /> 352-011 FINES-NORTH COUNTY LIBRARY 22,000 20,000 - 20,000 (,p nO ____ - (9.1)%
<br /> 354-002 ENVIRONMENTAL FINES - 8,000 0 0 8,000 100.0
<br /> 354-004 ANIMAL CONTROL FINES 20,000- 18,000 18,6002,000 10.0 0/6
<br /> 354_005 ANIMAL CONTROL 1TiAINING FINES _ 1,000 _ 500 500 L00)- (50.OL°
<br /> 354-011 ANIMAL IMPOUNDMENT FEES 8,000_ 8,000 8,000 _ 0 0.0%
<br /> 354-012 ANIMAL REDEMPTION PENALTY 7,000 -6,000 6,000 - (1,0 %
<br /> 354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000
<br /> 354-019 RABIES PERMITS 500 500 500 0 0.0%
<br /> 367-010 ANIMAL LICENSES 105,000 110,000 110,000 5,000 4.8%
<br /> 361-100 INTEREST INCOME 117,000 - 107,500 107,500 �8.1)°l0
<br /> 362-010 RENTS AND ROYALTIES 50,000 30,000 30,000 (20,000 (40.0)%
<br /> --- -- -
<br /> 362-011 RADIO TOWER RENTS _ 180,000 1_80,000 180,000 0 0.0%
<br /> 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT _ _ 5,000 _ 5,000 _ 51000 _ _ 0 - 0.0%
<br /> 366-041-FPL DISASTER PREPAREDNESS 18,527 100,527 _1
<br /> - -_ __ _ - 1 _ 00,527 i (18,000) - 1( 5.2)%
<br /> 366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 500 100.0
<br /> - --------------------- - - - ---- - -------- �-�--- -(--L
<br /> 366-095 DONATIONS-MAIN LIBRARY -___ __ - ---___ 20,582 0 0 _ - (20,582) - 100.0
<br /> 366-100 DONATIONS-N COUNTY LIBRARY BOOKS 3,889 0 03,889 100.0
<br /> 369-900 OTHER MISC.REVENUE __ _ 10,177 10,000 25,000 14,823 145.7%
<br /> -369-921 NON-RESIDENT FEES-MAIN LIBRARY __ 2,000 _ 1,000 - __-- _ 1,000 - -51,000) (50.0)%-
<br /> 'i69-922 LOST CARD FEES-MAIN LIBRARY 1,000 750 750__-__(250)----(25.0)%
<br /> 369-924 NON-RES.FEES-NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0%
<br /> 369-934 BRACKETT LIBRARY-PUBLIC COPY FEES 3,000 3,000 3,000 0 0.0%
<br /> - -------------- ------ ---- -- -- --------...---- -
<br /> 369-936 LIBRARY FINES-BRACKET- - - - 5,500 - 4,500 4,500-- (1,000)-_ _ (18.2)%
<br /> 369-940 REIMBURSEMENTS 10,000 75,000 75,000 65,000 650.0%
<br /> 369-940 REIMBURSEMENTS-OPEB - -- 135,234 0 0 135,234
<br /> 369-941 MISC.REVENUE-MAIN LIBRARY 3,000 4,000 4,000 1,000 33.3%
<br /> 369-942 MISC.REVENUE-NORTH COUNTY LIBRARY -10,000 10,000 10,000 0 0.0%
<br /> 369-944 GIFFORD COMMUNITY CENTER-R&R _ 4,500 4,500 4,500 0 0.0%
<br /> 369-950 INTERDEPARTMENTAL REIMBURSEMENTS _ 3,375,000 3,375,000 3,475,000 100,000 3.0
<br /> 369-951 INTERDEPARTMENTAL CHARGES 242,377_ 298,286 ...... 298,286 _ _ 55,909 23.1 %
<br /> 369-960 FAIRGROUND FEES _ _ - - 110,000 _ _105,000 - 105,000 (4_SL
<br /> 381-020 TRANSFERSMI.S.T.U./LAW ENFORCEMENT 15,573,228_ 16,272,619 15,731,837 158,609 _1.0°/o
<br /> 389-030 LESS 5%EST.RECEIPTS - __ __ 2,828,538 ____(g.876.265) - 52,999,028) _- 17( 2'492)-_--- 6.1%
<br /> 389-040_CASH FORWARD-FUND ALL_ABOA_R_DFLO_RI_D_A500,000 1,100,000 1,100,000 600,000 120.0
<br /> ----- -- -------- ----- ---------
<br /> 389-040 CASH FORWARD OCTOBER 1 - 4,017,693 3,634,845 3,709,845 (307,848) (7.7)%
<br /> TOTAL REVENUES $76,090,631 $75,656,505 $77,523,210 $1,432,579 1.9%
<br /> 2015/16 PROPOSED MILLAGE 3.3602
<br /> 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
<br /> 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 3.0892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 3.0892 2007/08 MILLAGE 3.0202
<br /> 2015/16 budget 29
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