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Budget in Brief

General Fund

A mix of property taxes, business licenses and franchise fees, permitting fees, local accommodations tax for public safety and tourism facilities, state-shared funds, and funds from prior years (fund balance) supports the General Fund budget of $40,319,036. As one of our financial planning goals, we continue to look at the mix of revenues for the General Fund.

General Fund - Major Revenues

       
% Change
Revenue Source
FY 2017
Adopted
Budget
FY 2017
Estimated
Actual
2018 Budget
FY 2017
Budget
FY 2017
Estimated
Acutual
Property Taxes
12,950,053
12,610,002
13,473,000
4.0%
6.8%
Business Licenses & Franchise Fees
9,371,000
9,244,347
9,983,007
6.5%
8.0%
Permit Fees
1,620,233
1,417,319
1,443,239
-10.9%
1.8%
Local Accommodations Tax
3,119,000
3,280,166
3,312,968
6.2%
1.0%
Transfers In:
  State Accommodations Tax
1,347,181
1,365,900
1,565,900
16.2%
14.6%
  Beach Preservation fee
1,111,138
1,111,138
1,361,138
22.5%
22.5%
  Hospitality Tax
3,392,245
3,392,245
3,492,245
2.9%
2.9%
Subtotal "Major" Revenue Sources
32,910,850
32,421,117
34,631,497
5.2%
6.8%
All Other Revenue Sources
4,689,150
4,743,777
5,126,897
9.3%
8.1%
Total General Fund Revenues
37,600,000
37,164,894
39,758,394
5.7%
7.0%

2018 Budget General Fund Major Revenues

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General Fund - Major Expenditures

       
% Change
 
FY 2017
Adopted
Budget
FY 2017
Estimated
Actual
2018 Budget
FY 2017
Budget
FY 2017
Estimated
Acutual
Personnel
23,070,589
22,409,008
23,688,294
2.7%
5.7%
Operating
9,580,554
8,786,160
10,412,569
8.7%
18.5%
Sheriff/Other Public Safety
3,717,896
3,717,896
3,728,316
.3%
.3%
Capital
1,318,222
1,085,304
927,322
-29.7%
-14.6%
Grants
1,926,382
2,822,425
1,562,535
-18.9%
-44.6%
Total  
39,613,643
38,820,793
40,319,036
1.8%
3.9%

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Governmental Funds  ~  Millage Rate  ~  Debt Service Fund
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