HARDEE COUNTY BUDGET SUMMARY ESTIMATED REVENUES FOR FISCAL YEAR 2018-19
MILLAGE RATE: 8.8991

ESTIMATED REVENUES GENERAL TRANSPORTATION FINES and FORFEITURE FIRE CONTROL SPECIAL EVENTS MINING E-911 DISASTER TOURIST TAX GRANTS VANDOLAH WAUCHULA HILLS SOLID WASTE SOLID WASTE CLOSURE LETF TOTALS

Ad Valorem Taxes

$14,299,951

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$14,299,951

General Government Taxes

$1,371,670

$1,263,691

$0

$0

$0

$0

$0

$0

$36,000

$0

$0

$0

$0

$0

$0

$2,671,361

Licenses/Permits/Fees

$188,750

$2,350

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$191,100

Federal Grants

$0

$121,045

$0

$0

$0

$0

$0

$750,000

$0

$238,064

$0

$0

$0

$0

$0

$1,109,109

State Grants

$54,861

$8,045,010

$0

$0

$0

$0

$0

$125,000

$0

$417,179

$0

$1,965,710

$103,909

$0

$0

$10,711,669

State Shared Revenues

$3,717,517

$2,842,290

$0

$8,200

$0

$0

$115,662

$0

$0

$0

$0

$200,000

$0

$0

$0

$6,883,669

Local Grants

$0

$0

$0

$0

$0

$0

$0

$0

$0

$73,248

$0

$1,859,548

$0

$0

$0

$1,932,796

Charges for Services

$983,535

$90,000

$22,000

$23,500

$89,000

$528,543

$0

$0

$0

$0

$108,600

$626,104

$941,500

$0

$0

$3,412,782

Fines and Forfeitures

$3,840

$0

$220,100

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$223,940

Interest and Other Earnings

$21,720

$5,000

$700

$5,200

$100

$400

$200

$0

$200

$1,000

$1,000

$2,000

$10,100

$9,000

$800

$57,420

Rents and Royalities

$142,990

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$142,990

Special Assessments

$0

$0

$0

$2,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$890,000

$0

$0

$2,890,000

Sales

$0

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$8,000

$0

$0

$9,000

Dontations

$4,055

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4,055

Miscellaneous

$543,140

$25,239

$0

$0

$0

$0

$100

$55,000

$0

$0

$0

$0

$1,000

$0

$50,000

$674,479

TOTAL SOURCES

$21,332,029

$12,395,625

$242,800

$2,036,900

$89,100

$528,943

$115,962

$930,000

$36,200

$729,491

$109,600

$4,653,362

$1,954,509

$9,000

$50,800

$45,214,321

Less 5%

-$1,000,000

-$205,300

-$12,105

-$100,000

$0

$0

$0

$0

$0

$0

$0

-$30,000

-$91,500

$0

$0

-$1,438,905

TOTAL BUDGETED SOURCES

$20,332,029

$12,190,325

$230,695

$1,936,900

$89,100

$528,943

$115,962

$930,000

$36,200

$729,491

$109,600

$4,623,362

$1,863,009

$9,000

$50,800

$43,775,416

Transfers In

$2,025,119

$51,200

$401,175

$229,755

$0

$0

$0

$0

$0

$5,385

$0

$687

$500

$100,000

$0

$2,813,821

Debt Proceeds

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Cash Forward

$4,046,102

$2,860,672

$405,490

$1,188,509

$39,992

$74,106

$211,618

$766,058

$62,116

$0

$100,406

$970,609

$1,995,147

$1,275,888

$131,641

$14,128,354

TOTAL REVENUES

$26,403,250

$15,102,197

$1,037,360

$3,355,164

$129,092

$603,049

$327,580

$1,696,058

$98,316

$734,876

$210,006

$5,594,658

$3,858,656

$1,384,888

$182,441

$60,717,591

HARDEE COUNTY BUDGET SUMMARY ESTIMATED EXPENDITURES FOR FISCAL YEAR 2018-19

ESTIMATED EXPENDITURES GENERAL TRANSPORTATION FINES and FORFEITURE FIRE CONTROL SPECIAL EVENTS MINING E-911 DISASTER TOURIST TAX GRANTS VANDOLAH WAUCHULA HILLS SOLID WASTE SOLID WASTE CLOSURE LETF TOTALS

General Government

$6,686,983

$0

$0

$0

$0

$0

$0

$0

$0

$33,775

$0

$0

$0

$0

$0

$6,720,758

Public Safety

$14,003,015

$0

$0

$2,837,979

$0

$0

$166,869

$0

$0

$41,345

$0

$0

$0

$0

$0

$17,049,208

Physical Environment

$202,288

$0

$0

$0

$0

$442,965

$0

$0

$0

$68,687

$125,312

$5,368,562

$1,645,604

$0

$0

$7,853,418

Transportation

$0

$14,076,291

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$14,076,291

Economic Environment

$27,134

$0

$0

$0

$0

$0

$0

$0

$0

$422,719

$0

$0

$0

$0

$0

$449,853

Human Services

$1,090,930

$0

$0

$0

$0

$0

$0

$0

$0

$166,289

$0

$0

$0

$0

$0

$1,257,219

Culture and Recreation

$1,222,164

$0

$0

$0

$36,800

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1,258,964

Courts

$0

$0

$970,144

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$970,144

TOTAL ESTIMATED EXPENDITURES

$23,232,514

$14,076,291

$970,144

$2,837,979

$36,800

$442,965

$166,869

$0

$0

$732,815

$125,312

$5,368,562

$1,645,604

$0

$0

$49,635,855

Transfers Out

$633,815

$0

$0

$135,000

$36,000

$50,000

$0

$1,696,058

$0

$2,061

$12,887

$53,000

$195,000

$0

$0

$2,813,821

Debt Payments

$126,499

$20,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$440,000

$0

$0

$586,499

Contingencies

$200,000

$240,000

$17,000

$75,000

$1,500

$25,000

$160,711

$0

$98,316

$0

$7,500

$33,096

$110,500

$0

$182,441

$1,151,064

Reserves

$0

$0

$0

$0

$44,792

$0

$0

$0

$0

$0

$20,000

$60,000

$1,087,552

$1,384,888

$0

$2,597,232

Fund Balance

$2,210,422

$765,906

$50,216

$307,185

$10,000

$85,084

$0

$0

$0

$0

$44,307

$80,000

$380,000

$0

$0

$3,933,120

TOTAL EXPENDITURES

$26,403,250

$15,102,197

$1,037,360

$3,355,164

$129,092

$603,049

$327,580

$1,696,058

$98,316

$734,876

$210,006

$5,594,658

$3,858,656

$1,384,888

$182,441

$60,717,591