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Proposed Fund
<br /> FY FY� FY 2015/16 Increase %Inmaaae
<br /> Fund Number and Description Budget @ Department Proposed Budget (Decrease) (Decreas• e)Requests '
<br /> i� �.,-L|���::`: ::',� !.:; ::.� ;$-
<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 25,99 .u45 26'932.887 26,624.870 632,525 2/Q%
<br /> 111 Transportation Fund 14,778.669 16.668.163 14.310.369 (408.300} (3.17)%
<br /> 114 Emergency Services District 31,810,466 34.70e.701 37.183.194 372.728 1.17%
<br /> 245 2004 Land Acquisition Bonds 4.750`529 4.533480 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 /> (1) •411 Solid Waste Disposal District *11.685.228 $12.757.300 $13.137/05 $1.452,207 1243%
<br /> ~o.~~~_.~.~ _-_ ~-` ^ _`' ' ~_'`,- ' '_ -- -
<br /> 102 New Traffic Improvement Fees 10,837,000 6,027,000 6,027,000 (4,810,000) (44.38)%
<br /> 103 Additional Impact Fees 5,175,707 319,577 1,460,250 (3,715,457) (71.79)%
<br /> 106 Court Facilities Fund 24,742 0 0 (24,742) (100.00)%
<br /> 108 Section 8/Rental Assistance 2,155,952 2.488.024 2.118'305 (37,647) (1.75)%
<br /> 109 Secondary Road Construction 9,087.558 4,441,007 4,4*0.010 (4,626748) (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 795.878 795.978 808.890 13.012 1.63%
<br /> 120 911 Surcharge 809.703 883.178 832.025 22.262 2.75%
<br /> 121 Drug Abuse Fund 62.016 62.618 0 (62.610) <100.00)%
<br /> 123 IRCLHAP/SHIP 880.240 663.557 695,135 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) (100.00Y6
<br /> ' 127 Native Uplands Acquisition 55.800 55.000 55.000 0 0.00%
<br /> 128 Beach Restoration 0,426.256 1.317.684 1.317.367 (5.108.889) (/9.50)%
<br /> 129 Neighborhood Stabilization Plan 1,721 0 • 0 (1,721) (100.00)%
<br /> 130 Neighborhood Stabization 3 Plan 28.780 26.780 0 (26.780) (100.00)%
<br /> 133 Florida Boating Improvement Prog. 571.376 170.001 04.000 . (507.376) (88.80)%
<br /> 44,830 0 0 • (44,830) (100.00)%� 134 Ubm�Bequo�Fun� '
<br /> 135 Disabled Access Programs 20.000 20,000 20.00 0 0.00%
<br /> 136 Intergovernmental Grants 727.071 727.071 863.957 V63.114> y8.68)Y6
<br /> 137 Traffic Education Program 7,776 7,776 38,350 30.574 393.18%
<br /> 140 Court Facility Surcharge Fund 058.789 154.408 148`524 (511.275) p7.49)%
<br /> 101,086 114,004 115,340 14,254 14
<br /> 141 /�d�omaiCumt�o�� .10%
<br /> 142 Court Technology Fund 432.306 452.688 4e2.686 20.380 4.71 %
<br /> 145 Land Acquisition Series 2006 131.937 40.000 *0.000 (81.937) (69.08)%
<br /> 171 EGifford GmnnwamrM.88.V. 19.8*3 60 940 (19.003) (95.29)%
<br /> 181 Gifford Streetlighting 77,486 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.O35 3.627 (8) (0.22)%
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