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Changes from the Proposed Budget to the Adopted Budget <br />General Fund (001) <br />Revenues: Total from the Proposed Budget $ 26,261,899 <br />Increase Reliance on Fund Balance 5,059 <br />Increase Ad Valorem Taxes' 35,005 <br />"Taxable Value slightly increased <br />Total for the Adopted Budget $ 26,301,963 <br />Expenditures: Total from the Proposed Budget $ 26,261,899 <br />Decrease Salaries and Benefits` <br />(24,589) <br />Increase IT Small Tools (SHI Nutanix contract) <br />33,849 <br />Increase lnterfund Transfer to CRA Fund <br />804 <br />Increase PD Training <br />9,000 <br />Increase Aids To Government Agencies (Opioid Settlement to SC) <br />21,000 <br />'Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />Stormwater Utility Fund (110) <br />Revenues: Total from the Proposed Budget $ 2,611,307 <br />Decrease Reliance on Fund Balance (2,491) <br />Total for the Adopted Budget $ 2,608,816 <br />Expenditures: Total from the Proposed Budget $ 2,611,307 <br />Decrease Salaries and Benefits` (2,491) <br />'Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />Community Redevelopment Agency (CRA) (113) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance <br />Increase TIF - Seminole County <br />Increase interfund transfer from General Fund <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />Total for the Adopted Budget <br />(90,450) <br />89,646 <br />804 <br />958,213 <br />$ 958,213 1 <br />