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2014/2015 PROPOSED BUDGET <br />TOURIST DEVELOPMENT FUND <br />FUND 119 <br />REVENUES: <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />119031-312110 <br />DIST. II -LOC. OPT. RESORT TAX -IRC <br />$300,000 <br />$310,000 <br />395,000 <br />$10,000 <br />25,000 <br />3.3 % <br />6.8 <br />119031-312111 <br />DIST. I -LOC. OPT. RESORT TAX -VB <br />370,000 <br />2,500 <br />2,000 <br />(500) <br />(20.0)% <br />119037-361100 <br />INTEREST INCOME <br />LESS 5% ESTIMATED RECEIPTS <br />(31,625) <br />(35,350) <br />(3,725) <br />11.8% <br />119039-389030 <br />119039 389040 <br />CASH FORWARD OCT 1 <br />87 438 <br />$728,313 <br />74,328 <br />$745,978 <br />.-(13,110) <br />$17,665 <br />(15.0)% <br />2 4 <br />11914572-088750 <br />TOTAL REVENUES <br />12,000 <br />20,000 <br />8,000 <br />66.7% <br />EXPENSES: <br />11914472-088750 <br />CHAMBER OF COMMERCE, INC. <br />$351,927 <br />$300,005 <br />($51,922) <br />0 <br />(14.8)% <br />0.0 % <br />11914472-088890 <br />VERO HERITAGE, INC. <br />12,000 <br />60,000 <br />12,000 <br />60,000 <br />0 <br />0.0% <br />11914572-088270 <br />CULTURAL COUNCIL OF IRC <br />148,700 <br />150,400 <br />1,700 <br />1.1 % <br />11914572-088340 <br />TREASURE COAST SPORTS COMM. <br />68,686 <br />128,573. <br />59,887 <br />87.2 % <br />11914572-088750 <br />CHAMBER OF COMMERCE <br />12,000 <br />20,000 <br />8,000 <br />66.7% <br />11914572-088750 <br />HISTORICAL SOCIETY <br />75,000 <br />75,000 <br />0 <br />0.0 % <br />11916275 <br />HISTORIC DODGERTOWN <br />TOTAL EXPENSES <br />$728,313 <br />$745,978 <br />$17,665 <br />2.4% <br />2014-15 Budget <br />66 <br />