
SPECIAL PURPOSE AND SPECIAL REVENUE FUNDS*
FUND # NAME OF FUND BUDGET ACTUAL VARIANCE
10020 Building Code Services 21,859,748$ 3,501,480$ (18,358,268)
10025 Mass Transit - Operating 191,727,064 55,149,632 (136,577,432)
10071 Wireless E911 33,665,314 2,986,572 (30,678,742)
10140 BSO Consolidated Dispatch Contract 42,328,350 21,218,508 (21,109,842)
11015 Sheriff - Contract Services 248,600,191 93,003,515 (155,596,676)
11020 Fire Protection 130,937,527 46,252,647 (84,684,880)
11405 Convention Ctr and Visitors Br 38,141,833 1,507,252 (36,634,581)
11415 Two Cent Tourist Tax Revenue (Civic Arena Tax) 30,748,340 16,115,913 (14,632,427)
11420 Three/Four Cent Tourist Tax Revenue 65,396,660 30,733,673 (34,662,987)
11505 County Transportation Trust 36,151,172 9,955,802 (26,195,370)
11520 CTTF Local Option Gas Tax 73,913,250 22,434,970 (51,478,280)
11525 Transportation Concurrency 33,000,000 6,371,554 (26,628,446)
11600 Transportation Surtax 404,765,969 138,513,084 (266,252,885)
Total Revenues 1,351,235,418$ 447,744,603$ (903,490,815)$
10020 Building Code Services 21,859,748$ 3,086,244$ 18,773,504
10025 Mass Transit - Operating 191,727,064 75,347,173 116,379,891
10071 Wireless E911 33,665,314 2,036,887 31,628,427
10140 BSO Consolidated Dispatch Contract 42,328,350 21,174,175 21,154,175
11015 Sheriff - Contract Services 248,600,191 124,866,929 123,733,262
11020 Fire Protection 130,937,527 64,947,553 65,989,974
11405 Convention Ctr and Visitors Br 38,141,833 11,403,653 26,738,180
11415 Two Cent Tourist Tax Revenue (Civic Arena Tax) 30,748,340 8,524,798 22,223,542
11420 Three/Four Cent Tourist Tax Revenue 65,396,660 30,658,162 34,738,498
11505 County Transportation Trust 36,151,172 14,165,047 21,986,125
11520 CTTF Local Option Gas Tax 73,913,250 - 73,913,250
11525 Transportation Concurrency 33,000,000 2,462,145 30,537,855
11600 Transportation Surtax 404,765,969 31,653,422 373,112,547
Total Expenditures 1,351,235,418$ 390,326,187$ 960,909,231$
* Funds reflected are those with budgets exceeding $20 million
QUARTERLY MANAGEMENT REPORT
YEAR TO DATE BUDGET TO ACTUAL COMPARISON
FOR THE PERIOD OCTOBER 1, 2019 THROUGH MARCH 31, 2020