HomeMy WebLinkAbout09/13/20172017/2018
PRELIMINARY
UDGET HEARING
SEPTEMBER 13, 2017
5:01 P.M.
Clerk to the Board
1
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017118
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Cash Forward -October 1, 2017
TOTAL ESTIMATED REVENUES
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AND BALANCES
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EXPENDITURES AND RESERVES
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
TIDE OF
ED
T REAIASE
The Indian River County Board of County Commissioners
has tentatively adopted a measure to increase its property
tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $ 88,588,365
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes $ 191,052
C. Actual property tax levy $ 88,397,313
This year's proposed tax levy $ 97,647,944
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on y
Wednesday, September 20, 2017
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960
A FINAL DECISION on the proposed tax increase and
the budget will be made at this hearing.
4
(1
Proposed Budget Comparison by Fund
Fiscal Year 2016/17 and 2017/18
^`
Fund Number and Description
FY 2016/17
Budget @
1/17
FY 2017/18
Department
Requests
FY 2017/18
Proposed Budget
Increase
(Decrease)
96Increase
(Decrease)
'Af ValoremdVii.:•:E.X-•;'���: 3::.:N WT'nI. „ •:'./���;�: ,i''-'�� '`1 ^��V:/:JtM
V�^'!.���7!',:;.'
001
General Fund
$84.724.350
$89.436.582
$80.106.784
$1,382,444
1.63 %
004
Municipal Service Taxing Unit Fund
30.420.859
30.972.315
30.713.214
282.855
0.96 %
111
Transportation Fund
15.308.775
17.924.185
15.588.761
279.380
1.83 %
114
Emergency Services District
37.423.338
38.043.127
37.481.634
88.236
0.18 %
245
2004 Land Acquisition Bonds
4.546.547
4.588.708
4.588.708
42.161
0.93 %
Total- Ad Valorem TaxingFunds:
$172,433,368
$181\024,818
*174,480,111
$2,065,742
1.20 %
'Solid ����K��/� ��'��
. ' --_ -- .. -�_� '-'_. --�- �_---__-
- '__-
411
Solid Waste Disposal Distric
*14`3551D3
$14,038,889
$14.048.177
($305,006)(2.13)%
�``� ��'- �''..�.-:"��.;3�.;::!
' ,`�*�
102
New Traffic Improvement Fees
7,831,283
7.802.000
7.402.000
(429,283)
(5.48)%
103
Additional lmpact Fees
2.848.818
1.811.440
1.611.808
(1.334.912)
(45.30)Y6
108
Section 8URenta|Assistance
2.687.912
2,343,349
2.340.408
(341.504)
(12.71)%
109
Secondary Road Construction
12.511.676
16.312.760
6.303.939
y6,207.677
(49.62)%
112
Special Law Enforcemen
80.022
0
0
(80.822)
(100.00)%
117
Tree Ordinance Fines
150.000
50.000
50,000
(100.000)
(66.87)96
119
Tourist Development Fund
888.200
932.043
902.609
34.409
3.97 %
120
911 Surcharge
956.202
1.380.243
1.39*.903
438,621
45.87 %
123
IRCLHAP/SHIP
1.186.036
1.171.691
1.150.365
(35,673)
(3.01)Y6
124
Metro PIan Organization
1.840.887
758,172
776.075
(1.064.012)
(57.80Y6
126
Multi -jurisdiction Law Enforcement
2,750
0
0
(2.750)
(100.00)96
1127
Native Uplands Acquisition
105.000
65.000
65.000
(40.000)
(38.10)Y6
128
Beach Restoration
3,117,842
8.651.734
3.655.846
538.004
. 17.26 %
129
Neighborhood Stabilization Plan
62.345
0
0
(62,343)
(100.00)96
133
Florida Boating Improvement Pmg.
360.704
352.100
352.100
(8.604)
(2.89)Y6
134
Library Bequest Fund
2.830
0
0
(2.880)
(100.00)96
135
Disabled Access Programs
20.000
20.000
20.000
0
0.00 %
136
Intergovernmental Grants
788.578
641.033
641.039
(157,539)
(19J3)96
137
Traffic Education Program
01.350
48.000
57.000
(4.350)
(7.08)Y6
140
Court FaciIity Surcharge Fund
876.561
153,426
156.000
(220.581)
(58.57)%
141
Additional Court Costs
122,876
182.461
132,461
9,585
7.80 %
142
Court Technology Fund
371,959
527.686
383.774
11,815
3.18 %
145
Land Acquisition Series 2006
65.000
65.000
45.000
<20.000>
(80J7)96
171
E. Gifford Stormwater M.S.B.U.
18.940
19.940
19,943
3
0.02 %
179
Oceanside Streetlighting
2,281
2,281
2.281
0
0.00 %
179
Oceanside Street Paving
14,474
14,474
14,477
3
0.02 %
180
Oslo Park Streetlighting
40.427
40.427
40.427
0
0.00 °A
181
Gifford Streetlighting
127,494
127,494
127,551
57
0.04 %
182
Laurelwood Streetlighting
8,671
8,671
8.667
(4)
(0.05)Y6
183
Rockridge Streetlighting
3,635
3.655
3,645
10
0.28 %
5
(1)
Proposed Budget Comparison by Fund
Fiscal Year 2016/17 and 2017/18
Fund Number and Description
FY 2016/17
Budget @
3/31/17
FY 2017/18
Department
Requests
FY 2017/18
Proposed Budget
Increase
(Decrease)
I
°A Increase
(Decrease)
Special Revenue Funds (co'ntmuedJ: ;,: ' ` = '. .., , ,; ` ,
184
Vero Highlands Streetlighting
$87,818
$87,818
$87,881
$63
0.07
186
Porpoise Point Streetlighting
613
613
613
0
0.00 %
187
Single Streetlights
2,400
2,400
2,400
0
0.00 %
188
Laurel Court Streetlighting
1,235
1,235
1,236
1
0.08
189
Tierra Linda Streetlighting
2,882
2,882
2,884
2
0.07 %
190
Vero Shores Streetlighting
6,208
6,208
6,194
(14)
(0.23)%
191
Ixora/Eastview Streetlighting
7,095
7,095
7,101
6
0.08 %
192
Royal Poinciana Streetlighting
15,643
15,643
15,654
11
0.07 %
193
Roseland Streetlighting
1,837
1,837
1,837
0
0.00 %
194
Whispering Pines Streetlighting
1,703
1,703
1,703
0
0.00 %
195
Moorings Streetlighting
18,902
18,902
18,785
(117)
(0.62)%
196
Walker's Glen Streetlighting
2,084
2,084
2,084
0
0.00 %
197
Glendale Lakes Streetlighting
3,925
3,925
3,928
3
0.08 %
198
Floralton Beach Streetlighting
2,571
2,571
2,571
0
0.00 %
199
West Wabasso Streetlighting
7,494
7,494
7,513
19
0.25 %
185
Vero Lake Estates M.S.B.U.
475,637
475,637
931,617
455,980
95.87 %
Total Special Revenue Funds:
$37,382,678
$38,983,113
$28,758,335
($8,624,343)
(23.07)%
Other Debt.Serv,ce; Hinds ;
204
Dodger Bonds
$1,048,166
$1,062,812
$1,062,812
$14,646
1.40 %
CaprtalPro�ect:Funds. . �; ;: ..... r- ,. ._. ..,. i41i•? ' v
308
Dodgertown Capital Reserve Fund
$250,000
$250,000
$250,000
$0
0.00 %
315
Optional One Cent Sales Tax
45,323,121
26,557,293
32,690,569
(12,632,552)
(27.87)%
Total - Capital Project Funds:
$45,573,121
$26,807,293
$32,940,569
($12,632,552)
(27.72)%
Enterprrse Funds f • .. ... l:
' r ,ry
•::: ;.
,.
:.: � ,
418
Golf Course
$2,815,861
$2,871,779
$2,892,007
$76,146
2.70 %
441
County Building Department
3,570,420
3,819,274
3,853,306
282,886
7.92 %
471
Utilities
39,741,409
42,048,613
41,936,341
2,194,932
5.52 %
472
Utilities -Impact Fee
1,362,775
1,362,775
1,362,775
0
0.00 %
Total - Enterprise Funds:
$47,490,465
$50,102,441
$50,044,429
$2,553,964
5.38 %
Infernal;Service
Funds: , ;;. , ,,
501
Fleet Management
$3,555,869
$3,628,222
$3,573,592
$17,723
0.50
502
Self -Insurance.
4,649,818
4,764,086
4,765,018
115,200
2.48 %
504
Employee Health Insurance
18,153,528
18,156,414
16,970,321
(1,183,207)
(6.52)%
505
GIS/ Information Technology
1,782,474
1,840,561
1,688,029
(94,445)
(5.30)%
Total - Internal Service Funds:
$28,141,689
$28,389,283
$26,996,960
($1,144,729)
(4.07) %
Total - All -Funds:
$346,412,671
$340,408,749
$328,340,393
($18,072,278)
(5.22)%
6
SUMMARY OF
UDGETREVISIONS.
FROM WORKSHOP
BOARD OF COUNTY COMMISSIONERS
September 8, 2017
Board of County Commissioners
Indian River County
1801 27th Street
Vero Beach, FL 32960
Dear Commissioners:
This letter updates the Budget Message with respect to budgetary changes occurring during the
July workshops. Listed are the budget changes:
General Fund
001-600 Sheriff- additional funding $557,633
001-110 Community Transportation Coordinator (SRA) 83,333
Fund portion of SRA bus shelters
001-500 Property Appraiser -amended budget reduction (26,602)
001-901 Circuit Court- reduce court program specialist (15,405)
001-199 Reserve for Contingency- reduce (65,000]
Total Changes $533,959
The General Fund millage will increase to 3.4604/mills
2004 Land Acquisition Bonds
245-117 Property Appraiser -amended budget reduction
The 2004 Land Acquisition Bonds millage will remain at 0.2955/mills
Solid Waste Disposal District
411-217 Property Appraiser- amended budget increase
The Assessment Rates will remain the same as at the workshop
($642)
$9,099
Court Technology Fund
142-901 Court Administration -fund additional expenses $68,274
Optional Sales Tax
315-110 Community Transportation Coordinator (SRA) $83,333
Fund portion of SRA bus shelters
9
Board of County Commissioners
September 8, 2017
The changes above will increase the total budget by $694,023, resulting in a total FY 2017/18
budget of $328,340,393.
Respectfully submitted,
Jaso : rown
Cou • dministrator
OFFICE OF THE COUNTY ADMINISTRATOR
INDIAN RIVER COUNTY
1801 276 Street, Vero Beach, FI 32960-3388
PHONE: 772-226-1408 - FAX: 772-978-1822
10
Changes at Budget Workshop 7/12/17
Total Budget at start of workshop
General Fund
Budget at start of workshop
$85,572,835
Fund Sheriff additional monies
Fund portion of SRA bus shelters
Reduce Property Appriaser's amended budget
Circuit Court reduce court program specialists
Adjust Reserve for Contingency
Total Changes
$557,633
$83,333
($26,602)
($15,405)
($65,000)
$533,959
$533,959
General Fund revised budget
$86,106,794
2004 Land Acquisition Bonds
Budget at start of workshop
$4,589,350
Property Appraiser decreased revised budget
($642)
$327,646,370
$533,959
($642) ($642)
2004 Land Acquisition Bonds revised budget
$4,588,708
Solid Waste Disposal District
Budget at start of workshop
$14,039,078
Property Appraiser increased revised budget
$9,099 $9,099
Solid Waste Disposal District revised, budget
$14,048,177
Court Technology Fund 142
Budget at start of workshop
$315,500
Court Administration- fund additional expenses
$68,274
$68,274 $68,274
Court Technology revised budget
$383,774
Optional Sales Tax
Budget at start of workshop
$32,607,236
Fund portion of SRA bus shelters
$83,333
$83,333 $83,333
Optional Sales Tax revised budget
$32,690,569
Total Revised 17/18 budget $328,340,393
TAXING
DIS TRICT
SUMMARY
INDIAN RIVER COUNTY 2017!2018 TAXING DISTRICT SUMMARY
Ad Valorem Summary
Ad Valorem Taxing Districts
2016/2017
Millage
2017/2018
Rollback Millage
2017/2018
Proposed Millage
% Above or
Below Rollback
General Fund
3.3602
3.1746
3.4604
9.00 %
M.S.T.U.
1.0733
1.0174
1.0733
5.49 %
Emergency Services District
2.3010
2.1722
2.3655
8.90 %
Aggregate Millage
5.8349
5.5200
5.9901
8.52 %
Ad Valorem Tax - Voted
. $11.00
$11.00
$0.00
0.00 %
G.O. Land Acquisition - 2004
0.3143
N/A
0.2955
N/A
Streetlighting District Assessments
Streetlighting Districts
2016/2017
Per Parcel/
Acre/Lot Charge
2017/2018
Per Parcel/
Acre/Lot Charge
Increase
Decrease
% Increase
(Decrease)
Gifford
$25.00
$25.00
$0.00
0.00 %
Laurelwood
$36.00
$36.00
$0.00
0.00 %
Rockridge
$8.00
$8.00
$0.00
0.00 %
Vero Highlands
$36.00
$36.00
$0.00
0.00 %
Porpoise Point
. $11.00
$11.00
$0.00
0.00 %
Laurel Court
$39.00
$39.00
$0.00
0.00 %
I
Tierra Linda
$29.00
$39.00.
$10.00
34.48 %
Vero Shores
$24.00
$24.00
$0.00
0.00 %
Ixora Park
$20.00
$20.00
$0.00
0.00 %
Royal Poinciana
$39.00
$39.00
$0.00
0.00 %
Roseland
$1.00
$1.00
$0.00
0.00 %
Whispering Pines
$16.00
$16.00.
$0.00
0.00 %
Moorings
$10.00
$10.00
$0.00
0.00 %
Walker's Glen
$22.00
$22.00
$0.00
0.00 %
Glendale Lakes
$40.00
$40.00
$0.00
0.00 %
Floralton Beach
$50.00
$50.00
$0.00
0.00 %
West Wabasso
$21.00
$21.00
$0.00
0.00 %
Oceanside *
$57.00
$57.00
$0.00
0.00 %
Oslo Park*
$25.47
$25.47
$0.00
0.00 %
Other M.S.B.U.'s
Vero Lake Estates M.S.B.U.
$50.00
$50.00
$0.00
0.00%
E. Gifford Stormwater M.S.B.U.
$10.00
$10.00
$0.00
0.00%
Oceanside Street Paving M.S.B.U.*
$415.00
$415.00
$0.00
0.00%
*Per lot charge
I Solid Waste Disposal District
•
Proposed Assessment Rates
2016/2017
Waste
Generation Unit (1)
2017/2018
Waste
Generation Unit (2)
Increase
(Decrease)
% Increase
(Decrease)
Residential
$64.13
$68.19
$4.06
6.33 %
Commercial
$35.55
$37.67
$2.12
5.96 %
Readiness -to -use Fee
$20.49
$21.59
$1.10
5.37 %
(1) Equivalent Residential Unit Charge
(2) Proposed Equiv. Residential Unit Charge
$102.61 in 2016/2017
$109.10 in 2017/2018
17
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
BOARD OF COUNTY COMMISSIONERS
BUDGET 2017/2018 COUNTY RECOMMENDED %'
AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE)
101 BCC OPERATIONS $1,032,863 $1,034,994 $1,034,994 $2,131 0.2 %
102 COUNTY ATTORNEY 785,012 785,668 785,668 656 0.1 %
103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 41,594 41,594 74,030 32,436 78.0 %
107 COMMUNICATION/EMER. SERVICE 516,017 560,717 499,717 (16,300) (3.2)%
109 MAIN LIBRARY 2,264,848 2,541,410 2,246,410 (18,438) (0.8)%
112 NORTH COUNTY LIBRARY 1,058,061 1,086,048 1,065,966 7,905 0.7 %
113 BRACKETT LIBRARY 287,770 285,424 285,424 _(2,346) (0^8)
118 IR SOIL/WATER CONSERVATION 45,737 46,188 46,188 451 1.0 %
119 LAW LIBRARY 79,582 86,829 86,829 7,247 9.1 %
201 ADMINISTRATOR -OPERATIONS 455,376 464,143 464,143 8,767 1.9 %
202 GENERAL SERVICES 135,146 139,788 139,788 4 642 3.4 %
203 HUMAN RESOURCES 445,105
468,577 463,177
18,072 4.1 %
204 PLANNING & DEVELOPMENT
206 VETERANS SERVICES
208 EMERGENCY MANAGEMENT
210 PARKS
6,000 6,000 6,000 0 0.0 %
269,709
274,809 274,809
5,100 1.9 %
573,866 544,794
451,027 (122,839) (21.4)%
2,365,370 2,295,587 2,259,728 ' (105,642) (4.5)%
211 HUMAN SERVICES 287,508 288,030 288,030 522 0.2 %
212 AG EXTENSION
216 PURCHASING
178,094 165,732 163,232 (14,862) (8.3)%
167,880
220 FACILITIES MANAGEMENT
229 OFFICE OF MANAGEMENT AND BUDGET
237 FPL GRANT EXPENDITURES
193,475 175,862 7,982 4.8 %
3,863,742 4,016,597 3,845,570 (18,172) (0.5)/o
320,073 325,169 325,119 5,046 1.6 %
238 EMERGENCY BASE GRANT
121,295 122,898 122,898 1,603 1.3 %
241 COMPUTER SERVICES TRANSFER
246 INSURANCE PREMIUMS
133,986 91,035 89,085 (44,901) 01_5_)%
228,366 228366 322,497 94,131 41.2 %
283,218 283,218 283,218 0 0.0 %
250 COUNTY ANIMAL CONTROL 562,771 577,233 574,233 . 11,462 2.0 %
251 MAILROOM/SWITCHBOARD 324,200 360,362 357,575 33,375 10.3 %
SUB -TOTAL $16,833,189 $17,314,685 $16,731,217 ($101,972) (0.6)%
CONSTITUTIONAL OFFICERS
300 CLERK OF CIRCUIT COURT $988,668 $1,032,814 $1,032,814
400 TAX COLLECTOR 1,465,104 1,465,104 1,465,104
$44,146 4.5 %
0 • 0.0 %
500 PROPERTY APPRAISER 2,812,132 2,812,132 2,966,195 154,063 5.5 %
600 SHERIFF 44,445,601 49,730,010 46,978,300 2,532,699 5.7 %
700 SUPERVISOR OF ELECTIONS 1,282,257 1,323,254 1,320,772 38,515 3.0 %
114 VALUE ADJUSTMENT BOARD 66,950 66,950 60,000 (6,950) (10.4)%
600 SHERIFF - ELECTRIC 900,000 900,000 900,000 0 0.0 %
SUB -TOTAL $51,960,712 $57,330,264 $54,723,185 $2,762,473 5.3 %
STATE AGENCIES
106 NEW HORIZONS
$287,172 $301,530 $301,530 $14,358 5.0 %
106 STATE HEALTH DEPARTMENT
110 TREASURE COAST REG. PLAN. COUNCIL
110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
602,829
632,970 632,970 30,141 5.0 %
61,631
0
62,957 62,957 1,326 2.2 %
50,000 50,000 50,000 N/A
110 DEPT. OF JUVENILE JUSTICE
111 MEDICAID
347,000 347,000 400,000 53,000 15.3 %
1,142,135
1,142,135 1,077,218
(64,917) (5.7)%
252 ENVIRONMENTAL CONTROL BOARD 7,033 7,033 7,033 0 0.0 %
901 CIRCUIT COURT EXPENSES 94,878 32,400 160,907 66,029 69.6 %
901 GUARDIAN AD LITEM 13,433 18,752 18,752 5,319 39.6 %
903 VICTIM'S ASSISTANCE PROGRAM 67,605 66,392 66,392 (1,213) (1.8)%
903 STATE ATTORNEY 23,647 15,601 15,601 58,046) (34.0)%
904 PUBLIC DEFENDER 3,309 3,537 3,537 228 6.9 %
907 MEDICAL EXAMINER
SUB -TOTAL
ECONOMIC DEVELOPMENT
110 ECONOMIC DEVELOPMENT DIVISION
SUB -TOTAL
370,991 442,634 422,690 51,699 13.9 %
$3,021,663 $3,122,941 $3,219,587 $197,924 6.6 %
$171,465 $185,054 $185,054 $13,589
$171,465 $185,054 $185,054 $13,589
19
7.9%
7.9%
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
CHILDREN'S SERVICES
ACCOUNT NAME
• BUDGET 2017/2018 COUNTY
AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE (
3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) '
128 CHILDREN'S SERVICES
SUB -TOTAL
COMMUNITY REVEVELOPMENT AGENCIES
$1,051,965 $1,607,965 $1,607,965 $556,000 52.9 %
$1,051,965 $1,607,965 $1,607,965 $556,000 52.9 %
137 SEBASTIAN REDEVELOPMENT DISTRICT $160,610 $160,610 $181,729 $21,119 13.1 %
137 FELLSMERE CRA 3,062 3,062 5,567 2,505 81.8 %
SUB -TOTAL $163,672 $163,672 $187,296 $23,624 14.4
NON-PROFIT ORGANIZATIONS
110 MENTAL HEALTH WALK-IN CLINIC $22,500 $25,000 $22,962 $462 2.1 %
110 UNITED AGAINST POVERTY (FKA-HARVEST FOOD) 10,000 30,000 10,205 205 2.1 %
110 211 PALM BEACH/TREASURE COAST, INC. 10,000 10,500 10,205 205 2.1 %
110 FOR THE LOVE OF PAWS 0 11,110 0 0 N/A
SUB -TOTAL $42,500 $76,610 $43,372 $872 2.1 %
QUASI -NON-PROFIT ORGANIZATIONS
110 COMM. TRANSPORTATION COORDINATOR SRA $800,000 $1,362,908 _ $1,083,333 $283,333 35.4
110 CTC -SRA -SENIOR SERVICES S0 $123,000 $123,000 123,000 N/A
110 COMM TRANSPORTATION COORD.GRANTS (SRA) 2,431,127 0 0 (2,431,1272. _(100.0)%
110 GIFFORDYOUTH CENTER 93,600 96,500 95,519 1,919 2.1 %
110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 12,185 12,185 12,185 0 0.0 %
110 HUMANE SOCIETY OF VERO BEACH, FL395,547 425,000 395,547 0 0.0 %
110 TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0 0.0 %
SUB -TOTAL $3,747,729 $2,034,863 $1,724,854 ($2,022,875) (54.0)%
SUB -TOTAL EXPENSES $76,992,895 $81,836,054 $78,422,530 $1,429,635 1.9 %
199 RESERVE FOR CONTINGENCY $293,578 $1,038,666 $758,740 465,162 158.4 % 7-
102 LEGAL COSTS - ALL ABOARD FLORIDA 816,015 0 0 (816,015) (100.0)%
199 TRANSFER OUT - TRANSPORTATION - - - 4,731;868 4,731,868 4,960,714 228,846 - 4.8 % '
199 TRANSFER OUT- BEACH RESTORATION 117,554 117,554 190,499 72,945 62.1 %
199 TRANSFER OUT -EMPLOYEE HEALTH 39,496 39,496 41,367 1,871 4.7 %
199 CASH FORWARD -SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0%
SUB -TOTAL $7,731,455 $7,660,528 $7,684,264 ($47,191) (0.6)%
TOTAL EXPENSES $84,724,350 $89,496,582 $86,106,794 $1,382,444 1.6
2017/18 PROPOSED MILLAGE 3.4604 2013/14 MILLAGE 3.2620
2016/17 MILLAGE 3.3602 2012/13 MILLAGE 3.0892
2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892
2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
20
GENERAL FUND REVENUE ESTIMATE FOR 2017/2018 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
BUDGET 2017/2018 COUNTY y°
ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
# ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE)
/ 311-010 CURRENT AD VALOREM TAX $51,015,979 $53,056,618 $56,409,749 $5,393,770 10.6 %
311-020 DELINQUENT AD VALOREM TAX 40,000 20,000 20,000 20,000) (50.0)%
311-030 INTEREST TAX ROLL 2,500 5,000 5,200 2,700 108.0 %
331-231 EMERGENCY MGNT PERFORMANCE GRANT 77 343 0 0 _(77,343) (100.0)%
331-410 FTA SEC 5307 -SR RESOURCE ASSOC 612,580 0 0 (612,580) (100.0)%
331-423 SECTION 5311 GRANT 66,583 0 0 (66,583) _1100.0 %
331-424 SECTION 5339 GRANT 380,624 0 0 /380,624) 1100.0)%
333-200 FED PAY -NOT TAXES -WILDLIFE 35,000 35,000 35,000 0 0.0
334-232 EMPA BASE GRANT 123,557 91,035 89,085 (34,472) (27.9)%
334-710 STATE LIBRARY AID GENERAL 98 101 95,000 95,000 (3,101) (3.2)%
335-120 STATE REVENUE SHARE 1,047,375 1,071,000 1,071,000 23,625 2.3 %
335-130 INS. AGT. COUNTY LICENSE 37,000 42,000 40,000 3,000 . 8.1 %
335-150 ALCOHOLIC BEV. LICENSES 60,000 60,000 60,000 0 0.0 %
335-160 PARI MUTUEL REPLACEMENT 446,500 446,500 ' 446,500 0 0.0 %
335-180 HALF CENT SALES TAX 2,827,125 2,921,607 2,921,607 94,482 3.3 %
335-610 EM HEALTH FAC PLAN REV 500 600 600 100 20.0 %
341-520 SHERIFF 635,630 635,630 635,630 0 0.0 %
341-550 SUPERFVISOR OF ELECTIONS 500 500 500 0 0.0 %
342-300 SHERIFF -PRISONER REVENUE 50,000 50,000 35,000 (15,000) (30.0)
347-290 OTHER PARK & REC. FEES 50,000 50,000 52,000 2,000 4.0 %
347-291 EQUIPMENT RENTALS - 6,000 6,000 6,000 0 0.0 %
347-294 RENTALS -BUILDINGS 140,081 140,081 162,255 22,174 15.8 %
348-923 LAW LIBRARY 27,500 27,500 27,500 0 0.0 %
348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 48,000 0 0.0 %
349-002 VALUE ADJUSTMENT BOARD FEES 16,500 16,500 16,500 0 0.0 %
351-010 COURT FINE 2,000 2,000 2,000 0 0.0 %
351-011 ADDITIONAL.COURT COSTS 300 300 300 0 0.0 %
351-012 DOMESTIC VIOLENCE 8,500 8,500 8,500 0 0.0 %
351-700 RADIO COMMUNICATION (F.S. 318.21(10)) 120,000 110,000 110,000 (10,000L (8.3
352-010 - FINES -MAIN LIBRARY 30,000 27,500 27,500 (2,500) (8.3)%
352-011 FINES -NORTH COUNTY LIBRARY 20,000 16,000 16,000 (4,000) (20.0)%
352-012 GIFFORD YAC LIBRARY FINES 25 40 40 15 60.0 %
354-002 ENVIRONMENTAL FINES 1,000 1,000 1,000 0 0.0 %
354-004 ANIMAL CONTROL FINES 14,000 14,000 15,000 1,000 7.1 %
354-005 ANIMAL CONTROL TRAINING FINES 500 500 750 250 50.0 %
354-009 COUNTY PARKING VIOLATIONS 200 200 200 0 0.0 %
C
354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,000 8,000 0 0.0
354-012 ANIMAL REDEMPTION PENALTY 6,000 6,000 6,000 0 0.0
354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000 0 0.0 %
354-019 RABIES PERMITS 1,000 1,200 1,200 200 20.0 %
367-010 ANIMAL LICENSES 110,000 110,000 110,000 - 0 0.0 %
361-100 INTEREST INCOME 110,000 125,000 140,000 30,000 27.3 %
361-133 INTEREST SHERIFF 100 , 150 200 100 100.0 %
362-010 RENTS AND ROYALTIES 43,195 43,195 22,195 ' (21,000) (48.61%°
362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0 %
362-013 SRA TRANSIT ADVERTISING SHARE 35,000 35,000 - 25,000 (10,000) (28.6)
364-041 SURPLUS SALES -FURNITURE & EQUIPMENT 7,500 7,500 10,000 . 2,500 33.3 %
366-041 FPL DISASTER PREPAREDNESS 119,043 119,043 119,043 0 0.0 %
366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 (500) 5100.0)%°
369-092 BUILDING DEMOLITION LIENS 2,500 2,500 2,500 0 0.0 %
366-095 DONATIONS -MAIN LIBRARY 25,000 0 0 (25,000) (100.0)%
366-100 DONATIONS -N COUNTY LIBRARY BOOKS 6,500 0 0 (6,500) (100.0)%
369-900 OTHER MISC. REVENUE 35,051 35,051 35,302 251 0.7
369-921 NON-RESIDENT FEES -MAIN LIBRARY 1,000 1,000 1,000 0 0.0 %
369-922 LOST CARD FEES -MAIN LIBRARY 800 800 800 0 0.0 %
369-924 NON -RES. FEES -NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0 94
369-930 REFUND -PRIOR YEAR EXPENSE
369-934 BRACKETT LIBRARY -PUBLIC COPY FEES
1,500 1,500 1,500 0 0.0
3,300 3,300 3,300 0 0.0 %
369-936 LIBRARY FINES-BRACKETT
369-939 MISC. REVENUE-BRACKETT LIBRARY
4,500 4,500 4,500 0 0.0 %
200 200 200 0 0.0 %
369-940 REIMBURSEMENTS
369-941 MISC. REVENUE -MAIN LIBRARY
75,000 75,000 75,000 0 • 0.0
6,000 6,000 6,000 0 0.0 %
369-942 MISC. REVENUE -NORTH COUNTY LIBRARY
369-944 GIFFORD COMMUNITY CENTER -R&R
369-950 INTERDEPARTMENTAL REIMBURSEMENTS
10,000
10,000 10,000
0 0.0 94
4,300
4,300 4,300
0 0.0
3,942,327 4,023,962 4,023,962 81,635
2.1 %
369-951 INTERDEPARTMENTAL CHARGES 298,286 298,286 298,286 0 0.0
369-960 FAIRGROUND FEES 110,000 110,000 110,000 0 0.0 %
381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT 18,217,465 18,217,465 18,060,480 (156,985) (0.9)%
389-030 LESS 5% EST. RECEIPTS _13,100,867) (3,210,905) (3,378,235) (277,368) 8.9 %
389-040 CASH FORWARD - FUND ALL ABOARD FLORIDA 816,015 0 0 (816,015) (100.0)%
389-040 CASH FORWARD - CHILDRENS SERVICES 0 0 250,000 250,000 N/A
389-040 CASH FORWARD OCTOBER 1 5,595,632 4,048,208 • 3,609,845 (1,985,787) (35.5)%
TOTAL REVENUES $84,724,350 $83,272,866 $86,106,794 $1,382,444 1.6 %
2017/18 PROPOSED MILLAGE
2016/17 MILLAGE
3.4604 2013/14 MILLAGE 3.2620
3.3602 2012/13 MILLAGE 3.0892
2015/16 • MILLAGE
2014/15 MILLAGE
3.3602 2011/12 MILLAGE 3.0892
3.3375 2010/11 MILLAGE 3.0892
21
MUNICIPAL
SERVIYE
TAXING UNIT
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
102 COUNTY ATTORNEY - FMPA LITIGATION
104 NORTH COUNTY AQUATIC CENTER
105 GIFFORD AQUATIC CENTER
•
108 RECREATION
115 INTERGENERATIONAL FACILITY
BUDGET 2017/2018 COUNTY %
AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE)
$69,789 . $0 $0 ($69,789) (100.0)%
836,537 947,264 824,130 (12,407) (1.5)%
116 OCEAN RESCUE
161 SHOOTING RANGE
204 PLANNING AND DEVELOPMENT
205 COUNTY PLANNING •
207 CODE ENFORCEMENT
210 PARKS •
406,924 524,453 405,865 (1,059) (0.3)%
917,295 897,535 897,535 (19,760) (2.2)%
405,252 492,545 463,431 58,179 14.4 %
840,031 889,818 863,001 22,970 2.7 %
752,631 724,427 632,427 (120,204) (16.0)%
244,417 242,272 242,072 (2,345) _(1.0)%
939,700 1,041,567 1,087,051 . 147,351 15.7 %
214 ROADS AND BRIDGES
234 TELECOMMUNICATIONS
474,003 487,389 487,389 13,386
165,061 163,504 163,204 (1,857)
15,000 0 0 (15,000)
197,474 201,983 201,983 4,509 2.3 %
400 TAX COLLECTOR
SUB -TOTAL EXPENSES
199 GENERAL AND ADMIN. EXPENSE
199 TRANSFEROUT-TRANSPORTATION
199 TRANSFER OUT - G.F./LAW ENFORCEMENT
199 RESERVE FOR CONTINGENCY
199 CASH FORWARD -SEPTEMBER 30
• TOTAL EXPENSES
80,000 80,000 80,000 0
$6,344,114 $6,692,757 $6,348,088 $3,974
0.0
0.1 %
$436,034 $448,136 $449,362 13,328 3.1 %
5,024,561 5,024,561 5,267,562 243,001 4.8 %
18,217,465 18,217,465 18,060,480 (156,985) (0.9)%
119,504 310,715 309,041 189,537 158.6
278,681 278,681 278,681 0 0.0
$30,420,359 $30,972,315 $30,713,214 $292,855 1.0 %
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
311-010 CURRENT AD VALOREM TAX
311-020 DELINQUENT AD VAL. TAX
BUDGET 2017/2018 COUNTY %
AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE)
$9,000,051 $9,360,053 9,644,823 $644,772 7.2 %
10,000
5,000 5,000
311-030 INTEREST TAX ROLL
315-100 COMMUNICATIONS SERVICES TAX
316-000 LOCAL BUSINESS TAX
(5,000) (50.0)%
383 400 500 117 30.5 %
1,200,000 1,110,000
1,000,000 (200,000) (16.7)%
170,000 170,000 175,000 5,000 2.9 %
322-010 PLANNING FEES -COUNTY
200,000
200,000 230,000 30,000 15.0 %
323-100 FRANCHISE FEE-ELEC
7,150,000 6,800,000 6,800,000 (350,000)
(4.9)%
323-300 FRANCHISE FEE -H20
1,625,000 1,700,000 1,700,000 75,000
4.6 %
323-400 FRANCHISE FEE -NATURAL GAS
323-700 SOLID WASTE FEE
87,500 70,000 70,000 (17,500)_ (20.0)%
405,000 405,000 410,000 5,000 1.2 %
329-020 TREE ORDINANCE
335-120 STATE REVENUE SHARE
25,000 25,000 28,000 3,000 12.0 %
2,277,625 2,329,000 2,329,000 51,375 2.3 %
335-140 MOBILE HOME LICENSES
107,500 107,500 107,500 0 0.0 94
335-180 HALF CENT SALES TAX
347-201 GIFFORD DAILY POOL FEES
6,147,875 6,353,393 6,353,393 205,518 3.3 %
15,000 15,000 18,000 3,000 20.0 %
347-202 GIFFORD POOL PASSPORTS
2,000 2,500 3,000 1,000 50.0 %
347-203 GIFFORD POOL CONCESSIONS
347-204 GIFFORD POOL RENTALS
6,500 1,000 1,000 (5,500) (84.6)%
8,000 10,000 11,000 3,000 37.5 %
347-207 N. COUNTY YOUTH ATHLETICS
6,000 6,000 6,000 0 0.0 %
347-208 N. COUNTY ADULT ATHLETICS
12,000
9,000 9,000 (3,000) (25.0)%
347-212 SUMMER/ HOLIDAY CAMP FEES
232 232 232 0 0.0 9/0
347-213 N. C. (HOBART PARK) RENTALS
347-214 PROGRAM ACTIVITY FEES
4,500 2,500 2,500 (?,000) (44.4)%
7,000 10,000 10,000 3,000 42.9
347-215 OCEAN RESCUE JR. LIFEGUARD PROGRAM
0 0 5,000 5,000 N/A
347-216 S. COUNTY YOUTH ATHLETICS
50,000 50,000 25,000 25,000) (50.0)%
347-217 S. COUNTY ADULT ATHLETICS
347-219 . S. COUNTY PARK RENTALS
31,000 31,000 25,000 (6,000) (19.4)%
3,000 3,500 7,500 4,500 150.0 %
347-220 GIFFORD POOL -TAX EXEMPT
10,000 10,000 10,000 0 0.0
347-221 GIFFORD POOL-MISC. FEES
347-222 GIFFORD POOL NON-TAXABLE
347-223 N. COUNTY POOL DAILY FEES
347-224 N. COUNTY POOL PASSPORTS
200 200 200 0 0.0 Vo
12,000 12,000 12,000 0
100,000 110,000 125,000 25,000
45,000 45,000 47,000 2,000
0.0 %
25.0 %
4.4 %
347-225 N. COUNTY POOL CONCESSIONS
347-226 N. COUNTY POOL MISC. FEES
4,000 4,000 6,500 2,500 62.5 %
1,000 1,000 1,200 200 20.0 %
347-227 N. COUNTY POOL NON - TAXABLE
31,000 32,000 32,000 1,000 3.2 %
347-228 N. COUNTY POOL RENTALS
347-230 N.C. TAX EXEMPT SPECIAL
30,000 30,000 30,000 0 0.0 %
22,500 24,000 26,000 3,500 15.6 %
347-272 N.C. POOL % SHARE CONCESSIONS
347-273 S. COUNTY PARK % SHARE CONCESSIONS
347-276 N. COUNTY PARK % SHARE CONCESSIONS
4,500 4,500 4,500 . 0 0.0 94
1,500 1,500 1,800 300 20.0
500 500 500 0 0.0 %
25
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
BUDGET
ACCT. AS OF
# ACCOUNT NAME 3/31/2017
347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 141,830
347-282 INTERGENERATIONAL FACILITY % SHARE CONCESSIONS 0
347-300 INTERGENERATIONAL FACILITY ROOM RENTAL
347-301 INTERGENERATIONAL FACILITY GYM RENTAL
347-303 INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
347-304 INTERGENERATIONAL FACILITY YOUTH ATHLETICS
347-305 INTERGENERATIONAL FACILITY ADULT ATHLETICS
347-307 INTERGENERATIONAL FACILITY CONCESSIONS
347-308 INTERGENERATIONAL FACILITY VENDING CONCESSIONS
2017/2018 COUNTY
DEPARTMENT ADMINISTRATOR INCREASE INCREASE
REQUEST RECOMMENDED (DECREASE) (DECREASE)
6,000 7,500 (134,330) (94.7)%
600 600 600 N/A
O 60,000 72,000
72,000
O 30,000 30,000
O 5,000 6,000
O 40,000 40,000
0 5,000 8,000
O 3,000 4,000
30,000
6,000
40,000
8,000
4,000
O 300
300 300
347-309 INTERGENERATIONAL FACILITY ALCOHOL % SHARE
347-310 INTERGENERATIONAL FACILITY CLEANING CHARGE
347-312 INTERGENERATIONAL FACILITY FITNESS PROGRAMS
347-313 INTERGENERATIONAL FACILITY OPEN GYM
347-501 RIFLE RANGE
347-502 PISTOL RANGE
0
0
0
50
600
15,000
50 50
1,000 1,000
18,000 18,000
0
85,000
110,000
15,000
85,000
100,000
17,500 . 17,500
105,000 20,000
N/A
N/A
N/A
N/A
N/A
• N/A
N/A
N/A
N/A
N/A
N/A
23.5 %
347-503 SPORTING CLAYS COURSE
347-504 5 -STAND
347-505 ARCHERY 50 YARD
347-506 ARCHERY COURSE
105,000 (5,000) (4.5)%
194,480 25,000 119,500 (74,980) (38.6)%
53,040 10,000 18,000 (35,040) (66.1)%
1,600 1,600 1,600 0 0.0 %
500 50 100 (400) (80.0)%
200 100 125 (75) (37.5)%
347-507 AIR GUN
347-508 JUNIOR INSTRUCTION
13,000 13,000 15,000
' 2,000
15.4 %
347-510 RANGE RENTAL
347-513 SKEET
347-514 TRAP/WOBBLE TRAP
347-515 SHOTGUN RENTALS
347-520 AMMUNITION SALES
347-521 ACCESSORIES SALES
347-522 OTHER ITEMS SALES
347-525 SHOOTING RANGE CONCESSIONS
13,000 15,000 15,250 2,250 17.3 %
39,000 24,000 • 40,000 1,000 2.6 %
54,600 13,500 30,000 (24,600) (45.1)%
2,500 1,000 1,500 51,000) (40.0)%
42,000 40,000 42,000 0 0.0 %
347-530
354-008
361-100
366-104
369-900
369-900
369-900
389-030
389-040
MISC SALES
CODE ENFORCEMENT FINES
INTEREST INCOME
SPONSORSHIPS -RECREATION
OTHER MISC. REVENUE
OTHER MISC. REV. - VERO CODGERS
PHOTO COMMS
LESS 5%o EST. RECEIPTS
CASH FORWARD OCTOBER 1
TOTAL REVENUES
42,000 35,000 40,000 (2,000) (4°70
17,000 10,000 10,000 (7,000) (41.21%
2,500 2,500 2,500 0 0.0 %
200 300 300 100 " 50.0 %
145,000
145,000 145,000 0 0.0 %
40,000 50,000 50,000
1,000 1,000 1,000
14,500 700 700
3,000 3,000 3,000
1,500 1,500 1,500
(1,490,841) (1,490,429) - (1,511,259)_
2,080,384 2,069,089 1,999,300
$30,463,184 $30,362,238 $30,713,214
10,000
0
25.0 %
(13 800)
0
0.0
(95.2)%
0.0 %
0
(81, 084)
$292,855
0.0 %
1.4 %
(3.9)%
1.0 %
2017/18 PROPOSED MILLAGE
2016/17 MILLAGE
2015/16 MILLAGE
1.0733 2013/14 MILLAGE
1.0733
1.0733 2012/13 MILLAGE
1.0733
2014/15 MILLAGE
1.0733 2011/12 MILLAGE .
1.0733
1.0733 2010/11 MILLAGE
26
1.0733
T _, aL
a
ilt
TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 111
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
/ # ACCOUNT NAME
214 ROAD AND BRIDGE
BUDGET 2017/2018 COUNTY
AS OF DEPARTMENT ADMINISTRATOR INCREASE
3/31/2017 REQUEST RECOMMENDED (DECREASE)
57,644,757 $8,970,587 57,648,425 $3,668
INCREASE
(DECREASE)
0.0 %
243 PUBLIC WORKS
244 COUNTY ENGINEERING
245 TRAFFIC ENGINEERING
281 STORMWATER
SUB -TOTAL EXPENSES
199 GENERAL & ADMIN. EXPENSE
289,354 309,358 331,294 41,940 14.5 %
2,163,471 2,388,245 2,371,745 208,274 9.6 %
2,795,400 2,801,791 2,628,366 (167,034) (6.0)%
862,543 1,557,764 733,278 (129,265) (15.0)%
$13,755,525 $16,027,745 . 13,713,108 ($42,417) (O.3)%
$853,799
$874,325
199 TRANSFER OUT -OSPREY MARSH
199 RESERVE FOR CONTINGENCY
82.667
82 667
$863,713 $9,914
85,616 2,949
16,784
339,449
326,324 309,540
1.2 %
3.6 Vo
1844.3 %
199 CASH FORWARD SEPTEMBER 30
TOTAL EXPENSES
600,000 600,000
600,000
$15,308,775 $17,924,186 15,588,761
0
$279, 986
0.0%
1.8 %
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2017/2018 FUND 111
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
325-101 CAPITAL IMPROVEMENT ASSESSMENT
BUDGET
AS OF
3/31/2017
$65,000
329-090 OTHER LICENSES & PERMITS
130,000
2017/2018
DEPARTMENT
REQUEST
$45,000
150,000
COUNTY
ADMINISTRATOR
RECOMMENDED
$45,000
180.000
INCREASE 94
(DECREASE) (DECREASE)
(520,000) (30.8)%
50,000 38.5 %
334-401 FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT 258,200
193,683
335-420 CONSTITUTIONAL GAS TAX 1,620,000
1,750,000
193,683
1.800.000
(64,517)
180.000
(25.0)%
11.1 %
335-440 COUNTY GAS TAX 760,000
775,000
785,000
25,000 3.3 %
335-491
341-300
344-903
347-212
349-003
FUEL TAX REIMBURSEMENT
SALE/MAPS AND PUBLICATIONS
WATER/SEWER PAVING SYSTEMS
STORMWATER SUMMER CAMP
PRD APPLICATION
120,000
1,500
35,000
2,000
10,000
120,000
1;500
30,000
2,000
11,000
120,000
1,500
30,000
2,000
11,000
O 0.0%
O 0.0%
(5,000) (14.3)%
O 0.0 %
1,000 10.0 %
349-010 REIMBURSEMENT MPO
361-100 INTEREST INCOME
361-110 INTEREST - ASSESSMENTS
362-010 RENTS & ROYALTIES
369-900 OTHER MISC. INCOME
50,000
20,000
12,000
19,626
2.000
50,000
20,000
12,000
19,626
2.000
50,000
20,000
12,000
19,626
2.059
0
0
0
0
59
369-940 REIMBURSEMENTS
10,000
10,000
10,000
0
369-943 TRAFFIC SIGN PRODUCTION
369-950 INTERDEPARTMENT REIMBURSE
50,000
65,000
275,000
275,000
65,000 15,000
275,000 0
0.0 54
0.0 %
0.0
0.0 Vo
3.0 V.
0.0
30.0 94
0.0 94
381-020 FUND TRANSFERS/G.F.
4,731,868
4,731,868 4,960,714
228,846
4.8 %
381-020 FUND TRANSFERS/M.S.T.U.
389-030 LESS 5% EST. RECEIPTS
389-040 CASH FORWARD - OCTOBER 1
TOTAL REVENUES
5,024,561
5,024,561 5,267,562
243,001
4.8 %
(158,266)
(162,840) (167,343)
2,270,286
$15,308,775
(9,077)
1,905,961 1,905,960 (364,326)
$15,031,359 $15,588,761 $279,986
5.7 %
(16.0)%
1.8 %
29
EMER GENC Y
SER VICE'
DIS TRICT
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
120 FIRE RESCUE - SALARIES
120 FIRE RESCUE - BENEFITS
120 FIRE RESCUE - OPERATING
120 FIRE RESCUE - HYDRANT MAINTENANCE
120 FIRE RESCUE - CAPITAL
120 FIRE RESCUE - OTHER USES
BUDGET 2017/2018 COUNTY
AS OF DEPARTMENT ADMINISTRATOR
3/31/2017 REQUEST RECOMMENDED
$17,466,973 519,156,718 $19,156,718 •
• 8,688,215 9,457,415 9,457,415
INCREASE
(DECREASE)
$1,689,745
769,200
INCREASE
(DECREASE)
9.7 %
8.9 %
4,847,827 4,737,171 •
146,477 149,227
4,979,896
149,227
4,419,682 2,842,080 2,001,480
1,840,342 1,686,694 1,733, 076
120 STATE FOREST SERVICE
TOTAL EXPENSES
13,822 13,822 13,822
$37,423,338 $38,043,127 $37,491,634
132,069
2,750
(2,418,202)
_(107,266)
0
$68,296
2.7
1.9 %
(54.7)%
(5.8)%
0.0 %
0.2 %
EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2017/2018 FUND 114
PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
ACCT.
ACCOUNT NAME
311-010 CURRENT AD VALOREM TAXES
311-020 DELINQUENT AD VALOREM TAXES
311-030 INTEREST TAX ROLL
331-200 FEMA FF ASSISTANCE GRANT
334-290 EMS GRANT
BUDGET 2017/2018 COUNTY
AS OF DEPARTMENT ADMINISTRATOR
3/31/2017 REQUEST RECOMMENDED
$28,572,335 $29,715,228 531,593,372
20,000 20,000 20,000
INCREASE
(DECREASE)
$3,021,037
0
INCREASE
(DECREASE)
10.6 %
0.0 %
1,000 1,000
1,000
856,819 0
21,867 0
0
0
335-230 FIREMANS SUPPLEMENTAL COMPENSATION
342-210 BURN PERMIT FEES
342-220 . FIRE PROTECTION SERVICES
342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
342-240 COST RECOVERY
342-320 ALS SPECIAL EVENTS
342-610 ALS CHARGES
47,500
15,000
138,317
190,000
1,000
47,500 47,500
17,000 20,000
138,317 138,317
190,000 240,000
1,000 1,000
0
(856,819)
(21, 867)
0
5,000
0.0 %
(100.0
(100.0)%
0.0 %
33.3 %
0
50,000
0
0.0 %
26.3 %
0.0 %
354-018 FALSE FIRE ALARM
361-100 INTEREST INCOME
8,000
5,300,000
12,000
30,000
8,000 8,000
0
0.0 %
5,400,000 5,550,000 250,000
4.7 %
12,000 12,000 0
0.0 %
369-900 OTHER MISC. REVENUE
20,075
30,000 30,000 0
20,075 20,031 (44)
369-940 REIMBURSEMENTS
SUB -TOTAL
389-030 LESS 5% EST. RECEIPTS
389-040 CASH FORWARD
TOTAL REVENUES
20,000
$35,253,913
2017/18 PROPOSED MILLAGE
($1,718,761)
3,888,186
$37,423,338
2.3655
20,000 20,000 0
$35,620,120 $37,701,220 $2,447,307
0.0 %
(0.2)%
0.0 %
(51,781,006) (51,885,061) ($166,300)
1,675,475 1,675,475 (2,212,711)
$35,514,589. $37,491,634 $68,296
6.9 %
9.7 %
(56.9)%
0.2 %
2013/14 MILLAGE
1.9799
2016/17 MILLAGE
2015/16 MILLAGE
2.3010
2012/13 MILLAGE
1.7148
2.2551 2011/12 MILLAGE 1.7148
2014/15 MILLAGE
1.9799
2010/11 MILLAGE 1.7148
33
ENVI ' ONMENTALLY
SENSITIVE
LAND A CQ UISITION B OND
2017/2018 PROPOSED BUDGET
LAND ACQUISITION BONDS - 2004 REFERENDUM
FUND 245
2016/2017 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE)
245031-311010 CURRENT AD VALOREM TAX $4,771,836 $4,816,892 $45,056 0.9 %
245037-361100 INTEREST INCOME 5,000 5,000 0 0.0 %
245039-389030 LESS 5% EST. RECEIPTS (238,842) (241,095) (2,253) 0.9 %
245039-389040 CASH FORWARD 8,553 7,911 (642) (7.5)%
TOTAL REVENUES $4,546,547 $4,588,708 $42,161 0.9 %
EXPENSES:
24511717-077110 PRINCIPAL -DEBT SERVICE $4,053,000 $4,158,000 $105,000 2.6 %
24511717-077210 INTEREST DEBT SERVICE 327,120 259,840 (67,280) (20.6)%
24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 %
24511717-099060 TRANSFER PROPERTY APPRAISER 66,427 68,868 2,441 3.7 %
24511717-099070 TRANSFER TAX COLLECTOR 50,000 52,000 2,000 4.0 %
24511786-099920 CASH FORWARD -SEPTEMBER 30TH 40,000 40,000 0 0.0 %
TOTAL EXPENSES $4,546,547 $4,588,708 $42,161 0.9 %
2017/18 PROPOSED MILLAGE
2016/17 MILLAGE
2015/16 MILLAGE
2014/15 MILLAGE
2013/14 MILLAGE
2012/13 MILLAGE
37
0.2955
0.3143
0.3315
0.3694
0.3788
0.3799
NONEAD VA
i
!017/2018 PROPOSED BUDGET
>OLID WASTE DISPOSAL DISTRICT
'!ND 411
2EVENUES:
343-410 GARBAGE/SOLID WASTE SALES
343-420 DEMOLITION CHARGES
343-430
343-440
343-470
343-480
343-920
347-294
361-110
325-201
363-140
389-030
389-040
TIRE DUMPING CHARGES
ASH BYPRODUCT CHARGES
SEPTAGE/SLUDGE DISPOSAL
LANDFILL GAS SALES
LOT CLEARING REVENUE
RENTALS - BUILDINGS
INTEREST -INVESTMENTS
SERVICE ASSESSMENTS
LANDFILL ASSESSMENTS
LESS 5% EST. RECEIPTS
CASH FORWARD - OCT. 1
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
% INCREASE
(DECREASE)
$120,000
1,200,000
30,000
20,000
150,000
8,000
150,000
75,506
100,000
11,571,857
160,000
(679,268)
1,447,088
$14,353,183
$120,000
1,300,000
22,500
0
110,000
0
200,000
80,000
125,000
12, 373,108
200,000
(726,530)
244,099
$14,048,177
$0
100,000
• (7,500)
(20,000)
(40,000)
(8,000)
50,000
4,494
25,000
801,251
40,000
(47,262)
(1,202,989)
($305, 006)
0.0 %
8.3 %
(25.0)%
(100.0)%
(26.7)%
(100.0)%
33.3 %
6.0 %
25.0 %
6.9 %
25.0 %
7.0 %
(83.1)%
(2.1) %
:XPENSES:
217
255
LANDFILL
RECYCLING*
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$7,591,686
6,764,097
$14,355,783
(2,600)
$14,353,183
$9,522,346
6,928,255
$16,450,601
(2,402,424)
$14, 048,177
$1,930,660
164,158
$2,094,818
(2,399,824)
($305, 006)
25.4 %
2.4
14.6 %
92300.9 %
(2.1) %
:OMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
!ESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
:QUIVALENT RESIDENTIAL UNIT (E.R.U.)
!EADINESS-TO-USE FEE - (W.G.U)
!UMBER OF W.G.U.'s
V.G.U. = ONE TON OF WASTE ANNUALLY
$35.55
$64.13
$102.61
$20.49
229,007
$37.67
$68.19
$109.10
$21.59
229,952
- KEEP INDIAN RIVER BEAUTIFUL ($50,539) INCLUDED IN RECYCLING BUDGET (255)
41
$2.12
$4.06
$6.49
$1.10
945
6.0
6.3 %
6.3%
5.4 %
0.4 %
2017/2018 PROPOSED BUDGET
EAST GIFFORD STORMWATER WATERSHED M.S.B.U.
FUND 171
REVENUES:
2016/2017 PROPOSED INCREASE % INCREASE
BUDGET 2017/2018 (DECREASE) (DECREASE)
171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0 %
171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) 0 0.0 %
CASH FORWARD -OCTOBER 1 19,000 19,003 3 0.0 %
TOTAL REVENUES $19,940 $19,943 $3 0.0 %
EXPENSES:
17128041-066340
17128041-066340-15017
17128041-099060
17028081-099940
DRAINAGE SYSTEMS
EAST GIFFORD DRAINAGE
BUDG TRANSFER -PROPERTY APPR
COMMISSIONS AND FEES
! U I AL EXYENStS
$881 $881
19,000 19,000
44 47
15 15
79,940 $19,943
$0
0
3
0
$3
0.0 %
0.0 %
6.8 %
0.0 %
U.0 70
$10.00 PER PARCEL ACRE IN 2017/2018
$10.00 PER PARCEL ACRE IN 2016/2017
$10.00 PER PARCEL ACRE IN 2015/2016
$10.00 PER PARCEL ACRE IN 2014/2015
$10.00 PER PARCEL ACRE IN 2013/2014
2017/2018 PROPOSED BUDGET
OCEANSIDE STREET PAVING
FUND 179
2016/2017 PROPOSED INCREASE % INCREASE'
REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE)
179032-325023 SERVICE ASSESSMENT $14,940 $14,940 $0 0.0 %
179037-361100 INTEREST INCOME 36 36 0 0.0 %
179039-389030 LESS 5% ESTIMATED RECEIPTS (749) (749) 0 0.0 %
CASH FORWARD -OCTOBER 1 247 250 3 1.2 %
/DIAL KtVtNUtS $14,474 $74,4/7 $d U.0 %
EXPENSES:
17928041-033140 GENERAL & ADMIN $120 $120 . $0 0.0 %
17928041-034910 LEGAL ADS 34 35 1 2.9 %
17928041-035310 PAVING MATERIALS 14,000 14,000 0 0.0 %
17928041-099060 BUDG TRANSFER -PROPERTY APPR 20 22 ' 2 10.0 %
17928081-099940 COMMISSIONS AND FEES 300 300 0 0.0 %
IUTAL tXPlNStS $14,474 $74,47/ $3 U.0 %
$415.00 PER LOT IN 2017/2018
$415.00 PER LOT IN 2016/2017
$415.00 PER LOT IN 2015/2016
42
2017/2018 PROPOSED BUDGET
VERO LAKE ESTATES M.S.B.U.
FUND 185
2016/2017 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE)
185037-361100 INTEREST - INVESTMENTS C & CE $3,000 $3,000 $0 0.0 %
185036-363120 SERVICE ASSESSMENT 251,000 251,000 0 0.0 %
185039-389030 LESS 5% ESTIMATED RECEIPTS (12,700) (12,700) 0 0.0 %
185039-389040 CASH FORWARD - OCT. 1 234,337 690,317 455,980 194.6 %
TOTAL REVENUES $475,637 $931,617 $455,980 95.9 %
EXPENSES:
18521441-034310. ELECTRIC SERVICES $16,000 $16,000 $0 0.0 %
18521441-066340 DRAINAGE SYSTEMS 10,812 10,812 0 0.0 %
18521441-034910 LEGAL ADS 43 43 0 0.0 %
18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0 %
18521481-099060 BUD. TRANSFER PROP. APPR. 2,301 2,428 127 5.5 %
18521481-035510 PETITION MILLINGS 444,147 900,000 455,853 102.6 %
TOTAL EXPENSES $475,637 $931,617 $455,980 95.9 %
$ 50.00 PER PARCEL ACRE IN 2017118
S 50.00 PER PARCEL ACRE IN 2016/17
$ 50.00 PER PARCEL ACRE IN 2015/16
$ 50.00 PER PARCEL ACRE IN 2014/15
$ 19.00 PER PARCEL ACRE IN 2013/14
43
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199
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49
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T
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43
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O
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0
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46
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0 0 0 0 0 O
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N N N N N N
49 64 49 43 43 69
0 0 0 0 0 O
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to to to t() rt CO
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49 64 49 49 49 49
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0 0 0 0 0 0
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40 49 49 694949
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ENTERP!IS/: ! UNJS
AND
INTERNAL SER VI CE F&JvD'
2017/2018 PROPOSED BUDGET
GOLF COURSE
FIND 418
/
REVENUES:
343-670 MISC. INCOME
347-231 PRO SHOP SALES
347-232 9 HOLE CARD FEES
347-233 18 HOLE CARD FEES
347-234 9 HOLE NON -CARD FEES
347-235 18 HOLE NON -CARD FEES
347-236 9 HOLE CART FEES
347-237 18 HOLE CART FEES
347-238 PULL CART FEES
347-239 ID CARD
347-241 JUNIOR FEES
347-242 RANGE FEES
347-247 TWILIGHT PM
347-248 RAINCHECK REDEMPTIONS
347-249 GOLF CLUB RENTALS
347-250 HANDICAPPING SERVICE
347-251 TOURNAMENT FEE
347-252 PGA PRO RATE
347-254 DISCOUNT CARDS
361-100 INTEREST INCOME
362-012 SNACK BAR RENT
389-030 LESS 5% EST. RECEIPTS
(� `-040 CASH FORWARD - OCT. 1
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
% INCREASE
(DECREASE)
$490
250,000
166,000
505,000
95,000
360,000
110,000
815,000
2,000
97,000
1,000
84,000
360,000
(20,000)
23,000
8,000
60,000
12,000
2,800
2,000
22,000
(147,765)
8,336
$2,815,861
$418
282,500
166,000
550,000
90,000
360,000
110,000
825,000
2,000
97,000
1,000
90,000
360,000
(19,500)
23,000
8,000
60,000
12,000
2,800
2,000
22,000
(152,211)
0
$2,892,007
($72)
32,500
0
45,000
(5,000)
0
0
10,000
0
0
0
6,000
0
500
0
0
0
0
0
0
0
(4,446)
(8,336)
$76,146
(14.7)%
13.0 %
0.0%
8.9%
(5.3)%
0.0 %
0.0%
1.2 %
0.0 %
0.0 %
0.0 %
7.1 %
0.0%
(2.5)%
0.0%
0.0
0.0 %
0.0 %
0.0 %
0.0%
0.0 %
3.0 %
(100.0)%
2.7 %
EXPENSES:
221 OPERATIONS
236 CLUBHOUSE
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$2,471,251
1,476,910
$3,948,161
(1,132,300)
$2,815,861
$1,446,901
1,521,606
$2,968,507
(76,500)
$2,892,007
($1,024,350)
44,696
($979,654)
(1,055,800)
$76,146
(41.5)%
3.0 %
(24.8) %
n/a
2.7 %
49
2017/2018 PROPOSED BUDGET
3UILDING DEPARTMENT
=UND 441
2EVENUES:
322-010 BUILDING PERMITS - COUNTY
322-011 BUILDING PERMITS - CITY
322-030 PLAN EXAM FEE - COUNTY
322-050 PERMIT REINSPECTON FEE -COUNTY
322-051 PERMIT REINSPECTON FEE -CITY
;29-050 COMPETENCY CARD FEES
342-510 BACIF ADMIN.FEES
342-520 RADON ADMIN. FEES
349-050 RESEARCH FEES
;54-013 UNLICENSED CONTRACTOR FINES
X61-100 INTEREST INCOME
.89-030 LESS 5% ESTIMATED RECEIPTS
89-040 CASH FORWARD
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED INCREASE
2017/2018 (DECREASE)
% INCREASL
(DECREASE)
$2,600,000 $2,600,000
450,000 450,000
60,000 75,000
50,000 60,000
10,000 12,000
40,000 40,000
3,000 3,000
3,000 3,000
12,000 12,000
15,000 15,000
10,000 12,000
(162,650) (164,100)
480,070 735,406
$3,570,420 $3,853,306
$0
0
15,000
10,000
2,000
0
0
0
0
0
2,000
(1,450)
255,336
$282,886
0.0 %
• 0.0 %
25.0 %
20.0 %
20.0 %
0.0%
0.0 %
0.0%
0.0 %
0.0%
20.0 %
0.9 %
53.2 %
7.9 %
:XPENSES:
SALARY AND BENEFITS
EXPENSES
RESERVE FOR CONTINGENCIES
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$2,140,935 $2,342,614
1,454,885 1,456,656
0 55,386
$3,595,820 $3,854,656
(25,400) (1,350)
$3,570,420 $3,853,306
$201,679
1,771
55,386
$258,836
24,050
$282,886
9.4 %
0.1 %
N/A
7.2%'"-
(94.7)%
7.9 %
50
W17/2018 PROPOSED BUDGET
JTILITY SERVICES
,!MD 471
2EVENUES:
:43-310 WATER SALES
:43-340 METER INSTALLATIONS
:43-470 SEPTAGE/SLUDGE DISPOSAL
:43-490 GREASE DISPOSAL
43-510 SEWER SALES
43-530 RECLAIMED WATER SALES
,43-540 PENALTIES
;ERVICE CHARGES:
43-350 WATER TAP FEES
43-520 SEWER TAP FEES
43-550 RECONNECT FEES
43-610 SERVICE CHARGES
43-660 INSPECTION FEES
43-690 COURT RECORDING FEES
43-670 MISCELLANEOUS INCOME
61-100 INTEREST INCOME
62-011 RADIO TOWER RENT
65-010 SCRAP SALES
29-030 LIC/PERMIT FEES
81-020 FUND TRANSFER IN
89-0.30 LESS 5% EST. RECEIPTS
7- 10 CASH FORWARD - OCT. 1
TOTAL REVENUES
2016/2017
BUDGET
$14,800,000
135,000
525,000
10,000
13,642,500
5,000
850,000
30,000
2,500
210,000
240,000
55,000
5,000
30,000
110,000
326,000
1,000
1,000
82,667
(1,548,900)
10,229,642
$39,741,409
PROPOSED INCREASE %INCREASE
2017/2018 (DECREASE) (DECREASE)
$15,244,000
135,000
200,000
10,000
13,915,000
5,000
900,000
25,000
2,500
125,000.
240,000
55,000
5,000
30,000
125,000
300,000
1,000
1,000
85,616
(1,565,925)
12,098,150
$41,936,341
$444,000
0
(325,000)
0
272,500
0
50,000
(5,000)
0
(85,000)
0
0
0
0
15,000
(26,000)
0
0
2,949
(17,025).
1,868,508
$2,194,932
3.0%
0.0 %
(61.9)%
0.0%
2.0%
0.0%
5.9
ok
(16.7)%
. 0.0 %
(40.5)%
0.0%
0.0%
0.0%
0.0 %
13.6
(8.0)%
0.0%
0.0%
3.6 %-
1.1 %
18.3 %
5.5 %
XPENSES:
218 WASTEWATER TREATMENT
219 WATER PRODUCTION
235 GENERAL & ENGINEERING
257 SLUDGE
265 CUSTOMER SERVICE
268 WASTEWATER COLLECTION
269 WATER DISTRIBUTION
282 OSPREY MARSH
292 SPOONBILL MARSH
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$5,891,238
6,774,114
6,613,096
1,170,250
2,727,093
7,727,143
8,960,387
714,388
0
$40,577,709
(836,300)
$39,741,409
$6,209,277
7,006,359
7,266,956
1,043,587
2,783,635
8,891,269
9,594,872
700,765
526,371
$44,023,091
(2,086,750)
$41,936,341
$318,039
232,245
653,860
(126,663)
56,542
1,164,126
634,485
(13,623)
526,371
$3,445,382
(1,250,450)
$2,194,932
5.4
3.4 %
9.9%
(10.8)%
2.1 %
15.1 %
7.1 %
(1.9)%
N/A
8.5 %
149.5 %
5.5 %
51
2017/2018 PROPOSED BUDGET
UTILITIES IMPACT FEE
FUND 472
REVENUES:
343-301
343-302
343-630
343-650
343-690
361-100
389-030
SEWER LINE EXTENSION FEES
WATER LINE EXTENSION FEES
SEWER IMPACT FEES
WATER IMPACT FEES
COURT RECORDING FEES
INTEREST INCOME
LESS 5% EST. RECEIPTS
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
% INCREASE
(DECREASE)
$8,000
75,000
850,000
430,000
1,500
70,000
(71, 725)
$1,362, 775
$8,000
75,000
850,000
430,000
1,500
70,000
(71,725)
$1,362,775
$0
0
0
0
0
0
0
$0
0.0 %
0.0%
0.0 %
0.0%
0.0 %
0.0 %
0.0%
0.0 %
EXPENSES:
CASH FORWARD
TOTAL EXPENSES
$1,362,775
$1,362,775
$1,362,775 $0 0.0
$1,362,775 $0 0.0 %
52
2017/2018 PROPOSED BUDGET
FLEET MANAGEMENT
:1 -ND 501
REVENUES:
369-940 MISCELLANEOUS REVENUE
395-010 AUTO. MAINTENANCE
395-011 HEAVY EQUIPMENT MAINTENANCE
395-012 OTHER EQUIPMENT MAINTENANCE
395-013 FUEL
389-040 CASH FORWARD
TOTAL REVENUE
2016/2017
BUDGET
PROPOSED
2017/2018
$95,000
230,000
700,000
80,000
2,353,414
97,455
$3,555,869
$95,000
230,000
700,000
80,000
2,353,414
115,178
$3,573,592
INCREASE
(DECREASE)
$0
0
0
0
0
17,723
$17,723
% INCREASE
(DECREASE)
0.0%
0.0 %
0.0%
0.0 %
0.0 %
18.2 %
0.5 %
EXPENSES:
SALARIES AND BENEFITS
EXPENSES
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$449,885
3,151,274
$3,601,159
(45,290)
$3,555,869
$466,052
3,118,022
$3,584,074
(10,482)
$3,573,592
$16,167
(33,252)
($17,085)
34,808
$17,723
3.6 %
(1.1)%
(0.5)%
(76.9)%
0.5 %
:017/2018 PROPOSED BUDGET
;ELF INSURANCE
7"'O 502
OEVENUES:
95-020 INSURANCE CHARGES TO DEPTS.
95-023 WORKERS COMP. CHARGES
69-040 REIMBURSEMENTS
61-100 INTEREST INCOME
89-030 LESS 5% EST. RECEIPTS
89-040 CASH FORWARD - OCTOBER 1
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
% INCREASE
(DECREASE)
$3,030,000
1,550,000
25,000
30,000
(229,750)
244,568
$4,649,818
$3,030,000
1,550,000
25,000
30,000
(231,750)
361,768
$4,765,018
$0
0
0
0
(2,000)
117,200
$115,200
0.0 %
0.0 %
0.0%
0.0 %
0.9%
47.9 %
2.5 %
:XPENSES:
RISK MANAGEMENT OPERATIONS
RESERVE FOR CONTINGENCY
INSURANCE COVERAGES
INSURANCE CLAIMS
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$686,546 $726,191
0 3,195
2,412,000 2,484,360
1,551,272 1,551,272
$4,649,818 $4,765,018
0 0
$4,649,818 $4,765,018
$39,645
3,195
72,360
0
$115,200
0
$115,200
5.8%
N/A
3.0 %
0.0 %
2.5 %
0.0 %
2.5 %
53
W17/2018 PROPOSED BUDGET
EMPLOYEE HEALTH INSURANCE
'UND 504
ZEVENUES:
;81-020 FUND TRANSFER IN
;95-020 INSURANCE CHARGES
•61-100 INTEREST
:95-021 OPEB CHARGES
,89-040 CASH FORWARD
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
(.
% INCREASE
(DECREASE)
$39,496
$14,718,000
$50,000
$2,494,672
851,360
$18,153,528
$41,367
14,384,282
$50,000
$2,494,672
0
$16,970,321
$1,871
(333,718)
0
0
(851,360)
($1,183,207)
4.7 %
(2.3)%
0.0 %
0.0%
(100.0)%
(6.5)%
:XPENSES:
SALARIES AND BENEFITS
EXPENSES
INSURANCE CLAIMS
RESERVE FOR CONTINGENCY
TOTAL EXPENSES
$81,972
22,509
18,049,047
0
$18,153,528
$82,734
28,375
16,857,088
2,124
$16,970,321
$762
5,866
(1,191,959)
2,124
($1,183,207)
0.9%
26.1 %
(6.6)%
N/A
(6.5) %
017/2018 PROPOSED BUDGET
4FORMAT!ON TECHNOLOGY
UND 505
EVENUES:
GIS INTERDEPARTMENTAL CHARGES
COMP SRV INTERDEPARTMENTAL CHARGES
CASH FORWARD
TOTAL REVENUES
2016/2017
BUDGET
PROPOSED
2017/2018
INCREASE
(DECREASE)
% INCREASE(
(DECREASE)
$325,819
812,619
644,036
$1,782,474
$579,903
1,108,126
0
$1,688,029
$254,084
295,507
(644,036)
($94,445
78.0 %
36.4 %
(100.0)%
(5.3) %
XPENSES:
103 GEOGRAPHIC INFORMATION SYSTEMS
241 COMPUTER SERVICES
RESERVE FOR CONTINGENCY
SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
TOTAL EXPENSES
$574,580 $687,921
1,207,894 1,106,532
0 23,576
$1,782,474 $1,818,029
0 (130,000)
$1,782,474 $1,688,029
$113,341
(101, 362)
23,576
$35,555
(130,000)
($94,445)
19.7 %
(8.4)%
• N/A
2.0 %
N/A
(5.3) %
54
9/13/2017
9/13/2017
' 2016/17 Budget
@:3/31.117.;-:
' 201'7/18 Proposed.Budget
<< ;;, Decrease of
2017/18 Budget Overview
17/18 Budget Overvie
Taxroll Increaser 7.6% Countywide,: still well bei°oin
peak` _
Fire:Rescue-Station 14- 19-millionin additional
operating costs (17,tota1 employees)
Health- Insu:ranceemployer monthly. contributron.t=
increase $3;0 per'employee employee rate monthl
increase of $20 ($499,320•county wide impact)
Position Increases $2,220,217.;.32'BCC Positions=(1!
Fire Rescue), 33 92 FT Constitutional, 65.92 total F'
Children'sServices Funding-- increase of $$56,000x
%.
Of 17/18 Budget Overview cont':
Sheriff FundingRequested$4.6M increase (a)l funds);":
F.Board-approved increase of$3.2M or 69%.
eniorResources Association.increase of $283,333:or
35.4% -and SRASenior.Services-increased $123,000'+
Facilities Maintenance continue multi-year: catch -:up on
building maintenance-and_repairs
Addition;of 5 positions to -address building plan review
re_sponsefitime's
Additionof 3 positions toreliminate single source
dependencies in key; operational units=
Construction. of landfill CeIIH,,Segment;3 $2,252,500
9/13/2017
3
9/13/2017
'% Above'or:
Rind-... Millage Below ed'
RollBack Total.Budget'-
General Fund 3.4604' 9.6% $861Q6,794;
MSTU:-1:0733> ``, 55% $•30713,214
TransportationrFunds H`N/A N/A $15 588,761
Emergency Services Dist. 2:3655 .. 8 9% $37491;6
land Acquisition Bond—r r;
2004-keferen'dum ., . b.2955 '� N/A,t.._ $4,588;7(
Aggregate 5:?901,.-
roposediMillage is.3.4604, 9:0% above the rolle
back rate. The. proposed budget i 4.86,_106,79
open for.,public comments
onsider any,proposed changes to tentativ..
ransportation Fund
9/13/2017
64-
5
nvironmental Land Acquisition'
2004 Referendum :.
roposed 'Millage is 0.2955 (rolled back rate doE
not apply) The ;proposed budget 4,5.88,7(
Open. for public comments.
Consider a IV,Ibroposed changes to tentative ='
(:budget {
Ma?ke amotion to adopt •the itentative miIIage
Ma'Rea-.motio'n to adoptthe=tentative budget
9/13/2017
6
9/13/2017
►
,olid Waste Disposal Distric
nnounce 2017/2018.proposed charge and budget.
$68,19 per residential.waste generation -unit ($109:10,
house)
=$37 67_Yper commercial.waste generation unit--
-$2159'readiiness to-usefee
r$ 14,048,177£budget
receive comments from the public'
onsider.any proposedamendments.,.
Adopt;tentativetnon ad
Adopt tentativelbudget
valoremassessmer trate
9/13/2017
n -Ad Valorem Assessmen
This distract charges on aper lot basis: All
on a per pae)/acre bas
Street Lighting Districts
Description .
Gifford
Laurelwood `
Rockridge
Vero Highlands
•t
Porpoise Point
Laurel,Court,
Tierra'Linda •
Vero Shores
Ixora Park
Royal Poinciana
Roseland Road
Whispering Pines
Moorings£ S•
Walkeris Glen,`
4 Glendale Lakes
Floralton Beach
West Wabasso:;•.
Oceanside
1. {Oslo Park
Charge Per Parcel Acre/Lot
$25.00
$36,00 •
$'8.00
$36;00
•.$11.0,0 .,
$39:p0` .
$39,00
$24:00.
$20:00'
$39.00
$16,00
$10.00.
$21:00
others are on a.perparcaVacre bail
Non -Ad Valorem Dollar Budgets
Announce 2017/18 proposed budget.
Fund 'Description _ Dolla'r Amount
Special Revenue Funds $28;758,335
Other Debt-S.ervice Funds
GapitaluProject Funds $32,940,569`
Enterprise Funds $50;,044„429
Internal>Ser-vice Funds $26,996;960.=
Receive:comrnents-:from the public
9/13/2017
9/13/2017
•
2017/2018
PRELIMINARY
BUDGET HEARING
SEP TEMBER 13, 2017
5:01 P.M.
Clerk to the Board
BUD " ET AD
AN
COMPARISON
1U//�{��j//T f% �
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017/18
V1
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ESTIMATED REVENUES:
O N CO CO 0 0
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Cash Forward -October 1, 2017
TOTAL ESTIMATED REVENUES
0)
C)
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040
C)
0
cri
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0
(0')
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(D CO V n O- N
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0 0 n 0 0 0 0 0 0 0
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COI
00 0 0 0 0 0 0 0 0 0
n n
V)
03
COCO
N
C)
0
C)
0
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0 0-
V)
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0 0 0 0 0 0 0 0
O N O
V_ N
CD6
0 V
N
CO ( 0
V 0
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(ri 0 o
01N V
V
0 0 01
n
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0) n
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N
CO 0 0 0
n o
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Nr-
04
CO O (n0
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M 00)
(0
C)
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N N N 0 V CO O
C) N V) N (D O
CV 0
(0 r V) 0 (OO 01 0
co v
01 CO 01 CV N CO 0 V) - 0 0 0 CO 0 NV
.- CO 0 CO (0 0
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AND BALANCES
3
EXPENDITURES/EXPENSES:
C
C
�,03
NE
c
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0
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Culture/Recreation
04 a-
0)) V
N O
N 0
C)
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0
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30,713,214 15,588,761 37,491634
o V. V .
1- n 0 0-
0 0 CO 0
CO5 CV
n n
0)
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W
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4) 'O W 4)
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TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
U
Proposed Budget �� by Fund
~.���~. Comparison Fiscal Year 2016/17 and 2017/18
\
Fund Number and Description
FY 2016/17
Budget @
3/31/17
FY 2017/18
Department
Requests
FY 2017/18
Proposed Budget
Increase
(Decrease)
Y6Increase
(Decrease)
d : ''''.:-..- :: 5:7.';':
-;�'`/ `'7V./r
001
General Fund
$84.724.350
$89,496.582
$80.106.794
$1,382,444
1.63 %
004
Municipal Service Taxing Unit Fund
30,420.359
30.972.815
30.713.214
292,855
0.96 %
111
Transportation Fund
15.308.775
17,824.186
15.588761
279,986
1.83 %
114
Emergency Services District
37,423,338
58.043.127
37.491.684
68.296
0.18 %
245
2004 Land Acquisition Bonds
4.546.547
4.588.708
4.588.708
42.161
0.8396
Total - Ad Valorem Taxing Funds:
*172,423360
$181,024,918
$174,409,111
$2,065,742
1.20 %
'- ���\����� ��"
Solid
411
Solid Waste Disposal District
$14,353,183
*14.038.889
$14.048.177
($305.006)
(2.13)%
r���``�"' "-: ',,r,,.'�- -:, ::}��,`If7�1
102
New Traffic Improvement Fees
7,831.283
7.902.000
7,402.000
(429,283)
(5.48)%
103
Additional Impact Fees
2.948.818
1.611.440
1.011.906
(1.334.912)
(45.30)Y6
108
Section 8/Ronta|Assistance
2.687.812
2,343,349
2.346,408
(341,504)
(12.71)%
109
Secondary Road Construction
12.511.676
16.312.780
6.303.933
(6.207.677)
(49.62)%
112
Special Law Enforcement
80.822
0
0
(80.822)
(100.00)96
117
Tree Ordinance Fines
150.000
50.000
50.000
(100.000)
(66.67)96
119
Tourist Development Fund
868.200
832.043
802.669
54.463
3.97 %
120
911 Surcharge
956.282
1.380.243
1.394.903
. 438.621
45.87 %
123
IRCLHAP/SHIP
1.186.056
1.171.691
1.150.363
(35.675)
(3.01)%
124
Metro Plan Organization
1.840.887
758.172
776.875
(1.064.012)
(57.80)Y6
126
Multi -jurisdiction Law Enforcement
2,750
0
0
(2,750)
<100.00)96
,127
Native Uplands Acquisition
105.000
65.000
65.000
(40.000)
(38.10)96
128
Beach Restoration
3,117,842
3,651,734
3.055.846
538.004
. 17.26 %
129
Neighborhood StabiHzation Plan
62,343
0
0
(62,343)
(100.00)Y6
133
Florida Boating Improvement Prog.
380.704
352.100
552.100
(8.604)
(2.39)96
134
Library Bequest Fund
2,830
0
0
(2.830)
(100.00Y6
135
Disabled Access Programs
20.000
20.000
20.000
0
0.00 %
136
Intergovernmental Grants
798.578
641.089
641.039
(157,539)
(19.73)%
137
Trafiic Education Program
81.350
48.000
57.000
(4.350)
(7.09)Y6
140
Court Facility Surcharge Fund
876.561
153,426
156.000
(220.561)
(58.57);6
141
Additional Court Costs
122,876
132.461
132.461
9,585
7.80 %
142
Court Technology Fund
371.959
527.686
383.774
11,815
3.18 %
145
Land Acquisition Series 2006
65.000
65.000
45.000
(20.000)
(3077)96
171
E. Gifford Stormwater M.S.B.U.
18.840
19.840
19.943
3
0.02 %
179
Oceanside Streetlighting
2,281
2,281
2,281
0
0.00 %
179
Oceanside Street Paving
14.474
14,474
14,477
3
0.02 %
180
Oslo Park Streetlighting
40.427
40.427
40.427
0
0.00 %
181
Gifford Streetlighting
127,494
127,494
127,551
57.
0.04 %
182
Laurelwood Streetlighting
8,671
8,671
8,667
(4)
(0.05).&
183
Rockridge Streetlighting
3,635
3.685
3,645
10
0.28 %
5
SUMMARY OF
UDGETREVISIONS.
FROM WORKSHOP