Fund 1011 Summary Vs. POLICY (2)Unincorporated General Fund (1011)Variance Between
Policy Planning Tentative Tent FY2026 vs.
FY 2026 FY2026 Policy Planning
Revenue Variances
Ad Valorem Taxes 69,348,000 71,780,500 2,432,500
Communication Service Tax 4,225,600 3,800,000 (425,600)
Department Revenues 5,153,000 5,175,300 22,300
Transfers 600,200 599,300 (900)
Interest and Misc. Revenue 509,500 415,300 (94,200)
Carryforward 12,711,400 13,843,600 1,132,200
Neg 5% Required by Law (3,910,800) (4,068,600) (157,800)
Total Revenues 88,636,900 91,545,400 2,908,500
Expenditure Variances
County Manager's Agency
CRA & Zones 1,886,700 2,082,900 196,200
Code Enforcement 5,897,100 5,778,700 (118,400)
Parks & Recreation Division 18,437,700 18,506,100 68,400
Transportation Road Maintenance 6,194,900 6,171,100 (23,800)
Other Division Operations 12,040,500 11,737,200 (303,300)
Transfer to Ochopee Fire (1040)2,327,640 2,283,900 (43,740)
Transfer to Stormwater Ops (1005)5,280,300 5,181,500 (98,800)
Other Departmental Transfers 3,006,200 3,017,300 11,100
Subtotal 55,071,040 54,758,700 (312,340)
Capital Transfers
Parks Capital (3062)4,299,800 4,299,800 -
Transportation Capital (3081)14,994,000 14,994,000 -
Stormwater Capital (3050)6,284,300 6,284,300 -
Other Capital Projects (5006, 3041, 5023)1,306,000 1,240,000 (66,000)
Subtotal 26,884,100 26,818,100 (66,000)
Reserves (1011)6,681,760 7,090,000 408,240
Total Current Expenditures 88,636,900 88,666,800 29,900
Expanded Level of Service Requests - 2,878,600 2,878,600
Total Expenditures 88,636,900 91,545,400 2,908,500
9/16/2025