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2014/2015 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />145033-334300-14004 <br />145033-337304-09008 <br />145038-369940-12002 <br />145039-389040 <br />EXPENSES: <br />ARCHIE SMITH FISH HOUSE GRANT <br />FIND WATERWAYS JONES PIER GRANT <br />REIMBURSEMENTS - SHADOWBROOK <br />CASH FORWARD - OCTOBERI <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />$49,500 <br />$0 <br />($49,500) <br />(100.0)% <br />15,000 <br />0 <br />(15,000) <br />(100.0)% <br />42,669 <br />0 <br />(42,669) <br />(100.0)% <br />104,500 <br />40,000(61.7)% <br />(64 500) <br />11.669 <br />$4n -non <br />1_Q17� aaoi <br />io4 4101 <br />14514639-033190 <br />OTHER PROFESSIONAL SERVICES <br />$40,000 <br />$40,000 <br />$0 <br />14514639-033190-09008 <br />OTHER PROF.SERVICES -JONES PIER <br />30,000 <br />0 <br />0.0 % <br />14514639-033190-12002 <br />OTHER PROF.SERVICES-SHADOWBROOK <br />42,669 <br />0 <br />(30,000) <br />(100.0)% <br />14514639-066110 <br />ALL LAND <br />0 <br />(42,669) <br />(100.0)% <br />14514639-066290 <br />OTHER BUILDINGS <br />0 <br />0 <br />0 <br />0 <br />N/A <br />14514639-066510-14004 <br />CONST IN PROG-ARCHIE SMITH FISH HOUSE <br />99,000 <br />0 <br />0 <br />(99,000) <br />N/A <br />TOTAL EXPENSES <br />$211,669 <br />$40,000 <br />($171,669) <br />(100.0)% <br />(8111)% <br />2014-15 Budget <br />'-A - 83 <br />