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2014/2015 PROPOSED BUDGET <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />FUND 133 <br />REVENUES: <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />133033-335701 <br />133033-337710 <br />FL BOATING IMPROVEMENT PROGRAM <br />$35,000 <br />$35,000 <br />FIND BOAT ISLAND GRANT <br />$7500 <br />$0 <br />0.0 % <br />133039-389040 <br />CASH FORWARD - OCT. 1 <br />223,800 <br />0 <br />(7,500) <br />(100.0)% <br />TOTAL REVENUES <br />$266,300 <br />9,300 <br />$44,300 <br />214,500)) <br />($222,000) <br />(95.8)% <br />(83.4)% <br />EXPENSES: <br />13321072-033490-13816 <br />OTHER CONTRACTUAL SERV -BOAT ISLAND <br />$22,000 <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />20,300 <br />$0 <br />($22'000 <br />° <br />(100.0)% <br />13321072-066380 <br />BOATING FACILITIES <br />20,300 <br />0) <br />13321072-066510-03017 <br />OSLO ROAD BOAT RAMP <br />24,000 <br />200,000 <br />24,000 <br />0 <br />0.0 % <br />TOTAL EXPENSES <br />$266,300 <br />p <br />$44.300 <br />200,000 <br />(R099 nnni <br />)o <br />/000 0°/0 <br />2014-15 Budget <br />4- 75 <br />