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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 ' 0 531,994) (100.0)%
<br /> 331-207 DOJ SCAAP GRANT - 50,885 0 0 (50,885) _ (100.0)%
<br /> 331-231 EMERGENCY MGNT PERFORMANCE GRANT_ 76,617 0 0 (76,617) (100.0)%
<br /> 331-410 FTA SEC 5307-SR RESOURCE ASSOC _ -u967,175 0 0 -ry- 0 1967,175) __ (100.0)%
<br /> 331-423 SECTION 5311 GRANT 71,943 ._ 0 0 _ (71,943) .(100.0)%
<br /> 331-424 SECTION 5339 GRANT 457,662 0 0 (457,662) (100.0
<br /> 333-200 FED PAY-NOT TAXES-WILDLIFE 60,000 40,000 40,000 (20,000) (33.3)%
<br /> 334-232 EMPA BASE GRANT 104,954 66,000 66,000 (38,954) (37.1)%
<br /> 334-407 FDOT TRANSIT CORRIDOR GRANT 158,186 0 0 (158,186) _ (100.0)%
<br /> 334-420 FDOT SERVICE DEVELOPMENT 278,317 0 0 (278,317) (100.0)%
<br /> 334-450 BLOCK GRANT ` _ 81,850 0 0 (81,850) (100.0)%
<br /> 334-710 STATE LIBRARY AID GENERAL 119,180 105,000 105,000 514,180) (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) (12.9)%
<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 � LL� _ 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 /> 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 20,000 (5,000) (20.0)%
<br /> 351-012 DOMESTIC VIOLENCE 6,000 7,000 7,000 _ 1,000 16.7%
<br /> 351-700 RADIO COMMUNICATIONSF.Sy318.21�10)� �_� 120,000 140,000 140,000 20,000 16.7%
<br /> 352-010 FINES-MAIN LIBRARY 36,000 30,000 30,000 (6,000) * (16.7)%
<br /> 352-011 FINES-NORTH COUNTY LIBRARY 22,00020 000_ 20,000 (2,000) (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 18,000 __-(2,000) (10.0)%
<br /> 354-005 ANIMAL CONTROL TRAINING FINES___ 1,000 500 500 (500) (50.0
<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 (1,000) (14.3)%
<br /> 354-016 ANIMAL BOARDING FEES 6,000 6,0006,000 0 0.0%
<br /> 354-019 RABIES PERMITS 500 500 r _ - 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_ __ _(9,500) ._ (8.1)%
<br /> 362-010 RENTS AND ROYALTIES 50,000 30,000 30,000 __ (20,O00 (40.0)
<br /> 362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0%
<br /> 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT _- _ 5,000 5,000 5,000 0 0.0%
<br /> 366-041 FPL DISASTER PREPAREDNESS _ .__ 118,527 100,527 100,527 _ (18,000) (15.2)%
<br /> 366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 (500) (100.0)%
<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 0 (3,889) (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 (1,000) (50.0)%
<br /> 369-922 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 /> 369-936 LIBRARY FINES-BRACKETT -_ -- 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) -`(100.0)%
<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�. v _ 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 (5,000) _ (4.5)%
<br /> 381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT _ 15,573,228 16,272,619 15,731,837 158,609 1.0%
<br /> -389-030 LESS 5%EST.RECEIPTS (2,826,536) (2,876,265) 52,999,028) _ (172,492) _ 6.1 %
<br /> - 389-040 CASH FORWARD-FUND ALL ABOARD FLORIDA 500,000 1,100,000 1,100,000 _ 600,000 120.0
<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 /> `"
<br /> 2015/16 budget
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