07/18/2007 (2) - Laserfiche WebLink

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Court Facility Fund is $35,000.00, a decrease from last year Housing Authority is $59,621.00, a decrease from last year Rental Assistance budget had a $453,023.00 reduction Secondary Road Construction Fund is $4,542,389.00, an increase over last year (local gas tax money) Special Law Enforcement Fund is zero Parks Development Fund is $25,000.00, same as last year Tree Ordinance Fine Fund $27,338.00, a decrease from last year Tourist Development is $8,925.00, a decrease from last year 911 Surcharge is $461,529.00, a decrease from last year Drug Abuse Trust Fund is $18,217.00, an increase over last year SHIP Program is $13,739.00, an increase over last year MPO is $141,402.00, a decrease from last year Native Uplands Acquisition Trust Fund is $55,000.00, same as last year Beach Restoration is $8.5 million, a decrease from than last year Community Development Block Grant is zero until we get acknowledgement of our Grant Florida Boating Improvement budget is $415,000.00, same as last year Disabled Access Program is $20,000.00, same as last year Intergovernmental Grants is $407,514.00, a decrease from than last year Traffic Education Program $47,592.00, a decrease from last year CDBG is $2.7 million, a decrease from last year Court Facility Surcharge is $23,712.00, a decrease from last year Additional Court Cost Fund is up $24,577.00 Court Technology Fund is down $53,433.00 Land Acquisition Series 2006 Bond (for the $50M Bond issue) anticipate spending $17,938,350.00, down $7.3 million from last year Dodger Bonds — this is just a debt service on the bonds; the State gives half (%) a million every year towards it and the local level is only paying $421,000.00 of the $1.2 million. July 18, 2007 13