FY 2026 Adopted Budget - Flipbook - Page 233
FUND:
GENERAL FUND - 001
General Fund
Non-Departmental
581
Function
Non-Departmental
Account
8100
Program
Fund Transfers|Contingencies
Insurance|Organization Grants
Projected
FY 24-25
Proposed
FY 25-26
845,000
896,578
1,741,578
845,000
896,578
1,741,578
845,000
970,755
8,000
1,823,755
7,377
340
8,906
154,205
2,124
172,953
100,000
40,000
10,000
30,000
120,000
12,000
30,000
342,000
5,148
40,000
10,000
25,000
114,852
12,000
30,000
237,000
100,000
10,000
20,000
120,000
12,000
100,000
362,000
1,052,679
1,052,679
905,135
905,135
1,207,450
1,207,450
1,135,450
102,500
1,237,950
932,161
932,161
Subtotal
-
46,025
(124,478)
(78,453)
-
66,458
59,650
126,108
50,000
100,000
350,000
125,000
125,000
750,000
Subtotal
123,497
11,643
135,140
140,158
8,383
148,541
-
-
-
2,500
3,500
4,750
6,500
1,500
2,000
4,250
3,750
28,750
28,574
28,574
30,000
30,000
55,000
55,000
30,000
30,000
2,830,727
2,862,689
3,321,028
3,397,636
3,897,916
DESCRIPTION
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
795,000
610,882
3,955
25,000
1,434,837
845,000
784,499
6,440
50,000
1,685,939
4,769
1,900
14,678
152,527
5,448
179,321
TRANSFERS TO FUNDS
8100-581-91-13 Transfer To Street Improv.
8100-581-91-14 Transfer To Community Redev.
8100-581-91-60 Transfer To Greenwood Cemet.
8100-581-91-68 Transfer To Econ. Dev. Fund
Subtotal
CONTINGENCIES
8400-581-92-01 Contingency
8400-581-92-03 Contingency Special Programs
8400-581-92-04 Unemployment Comp.
8400-581-92-09 Police/Fire Union Negotiation
8400-581-92-17 Termination Pay
8400-581-92-18 Bad Debt Write-Off
8400-581-92-30 Economic Dev. Incentives
Subtotal
8500
INSURANCE
8500-581-30-45 Insurance
8500-581-30-48 Hurricane Milton - FY 2025
Subtotal
8600
PROJECTS
8600-581-60-29 Haselton Dog Park
8600-581-94-33 America In Bloom
8600-581-94-41 Impact Fee Study
8600-581-94-42 Leases (As Lessee)
8600-581-60-46 Community Center Roof Repair
8600-581-60-47 Ferran Park Bandshell Repair
8600-581-60-58 Corey Rolle Field Turf/Grass
8800
DEBT SERVICE
8800-581-70-74 SBITA Principal
8800-581-70-75 SBITA Interest
8900
ORGANIZATION GRANTS
8900-581-93-01 Organizational Grant
8900-581-93-07 Bay Street Players
8900-581-93-08 Trout Lake Nature Center
8900-581-93-09 Amazing Race For Charity
8900-581-93-16 Paws Therapy Dogs, Inc.
8900-581-93-18 Worth It Outreach & Support
8900-581-93-31 Lifestream Open Door
8900-581-93-34 Lake Cares, Inc
Subtotal
NON-DEPARTMENTAL TOTAL
223
