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GENERAL FUND REVENUE ESTIMATE FOR 2015/2016 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 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 $48,209,314 --$3,346,8.2_9 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 T 0 0 (1,000) _ 000.0)%
<br /> 331-200 PUBLIC SAFETY GRANTS 31,994 - 0 ~__ 0 (31,994) (100.0L
<br /> 331-207 DOJ SCAAP GRANT 50,885 _ 0 _ 0 (50,885) -01/6
<br /> 331-231
<br /> 331=231 EMERGENCY MGNT PERFORMANCE GRANT_ 76,617 --_ 0 _- 0 (76,617_- J-
<br /> __(100.0)%
<br /> 331-410 FTA SEC 5307-SR RESOURCE.ASSOC _ 967,175 ---_0 _0_ (967,1 100.0%°
<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)1
<br /> 334-232 EMPA BASE GRANT - 104,954_-_-- 66,000 66,000_- (38,954) (371)%
<br /> 334-407 FDOT TRANSIT CORRIDOR GRANT _ 158,186_ 0 0
<br /> (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- -(1 00.0)%
<br /> 334-710 STATE LIBRARY AID GENERAL_ -_---- 119,180 105,000 - 105,000 _-(14,180) 11.9%
<br /> 335-120 STATE REVENUE SHARE __ 1,487,763 _ 1,515,000 -1,488,000 237 _ 0.0%
<br /> 335-1_30 INS.AGT COUNTY LICENSE -� 42,500 _ 37,000 - 37,000 (5,500) 12.E
<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 3,959,12_5 (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 91
<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 /> 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)
<br /> _351-012 DOMESTIC VIOLENCE __ 6,000___ 7,000 _ 7,000 -_ _ 1,000 _ 16.7%
<br /> 351-700 RADIO COMMUNICATION(F_S:318_21(10))__ 120,000 - 140,000 - - 1_40,000 20,000 - 16.7 9/6
<br /> 352-010 FINES-MAIN LIBRARY - 36,000 30,000 30,000 (6,000) ---(16.7)%
<br /> 352-011 FINES-NORTH COUNTY LIBRARY _ _ _ -- 22,000 - - 20,000 -- - 20_000
<br /> 354-002 ENVIRONMENTAL FINES _-- - -- 8,000_-_ -__ 0 --_- 0 - (8,000) ----(100.0)A
<br /> _354-00_4 ANIMAL CONTROL FINES --__ ^_- -_20,000 _-- 18,000 ---- 18,000- (2,000)- LO_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 6,000 6,000 0 0.0%
<br /> 354-019 RABIES PERMITS 500 500 500 0 00%
<br /> 367-010 ANIMAL LICENSES 105,000 110,000 110,000 5,000 4.8
<br /> 1 361-100 INTEREST INCOME - _ _- ---- -- -- 117,000 ---107,500 - - 107,500_- - (9,500)----- (8 1L
<br /> 362-010 RENTS AND ROYALTIES__ -^ - - _ 50,000 - - 30,000 --- 30,000_- --(20,000)
<br /> 362-011 RADIO TOWER RENTS_ 180,000 180,000180,000 0 _ 0.0
<br /> 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT 5,000 5,000 5,000 0 - 0.0%
<br /> 366-041FPL DISASTER PREPAREDNESS -_ 118,527 -- 100,527 100,527 (18,000) (E2�*/.
<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 _ _ 25,585 15,408 1514%
<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)-_-- )%
<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 _- 00%
<br /> 369-950 INTERDEPARTMENTAL REIMBURSEMENTS___,_,___ 3,375,000 _ _ 3,375,000 3,475,000 100,000 -- 3.0
<br /> S
<br /> 369-951 INTERDEPARTMENTAL CHARGE -_ _---_ - 242,377 _ 298,286 _ 298,286 _ 55,909 ----231
<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--------^-----.-- -_(2,826,536L-..-___- (2,876,265) (2,999,028)`. (172,492)^ __ 6.1 %
<br /> 389-040 CASH FORWARD-FUND ALL ABOARD FLORIDA _500,000_ 1,100,000 1,100,000 _ 600,000
<br /> 389-040 CASH FORWARD OCTOBER 1 - -4,017,693 - 3,634,845 i- 3,709,845 (307,848)
<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 30892
<br /> 2012/13 MILLAGE 3 0892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 3.0892 2007/08 MILLAGE 3.0202
<br /> a - 19 j
<br /> 2015/16 budge;
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