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0
<br />0
<br />Cad
<br />TOURIST Tax
<br />FUNDING BY DISTRICT
<br />AGENCY
<br />APPROVED
<br />REQUEST
<br />T.D.C.
<br />REVENUE:
<br />1990/91
<br />1991/92
<br />RECOMMEND.
<br />119-000-312-010.00
<br />DISTRICT H -LOCAL OPTION SALES TAX -IRC
<br />$100,000
<br />$105,000
<br />$105,000
<br />119-000-312-011.00
<br />DISTRICT I -LOCAL OPTION SALES TAX-VERO BCH.
<br />$215,000
<br />$220,000
<br />$220,000
<br />119-000-361-010.00
<br />INTEREST - INVESTMENTS
<br />$6,000
<br />$8000
<br />$8000
<br />119-000-389-030.00
<br />LESS 5% ESTIMATED RECEIPTS
<br />($16,050)
<br />($16,650)
<br />($16,650)
<br />119-000-389-040.00
<br />CASH FORWARD - OCTOBER 1
<br />$45,000
<br />$60,000,
<br />$58,150
<br />TOTAL REVENUE I
<br />$349,950
<br />$376,350
<br />$374,500
<br />EXPENSE•
<br />DISTRICT I:
<br />SAVE OUR SHORES
<br />$0
<br />$50,000
<br />$25,000
<br />119-110-572-088.11
<br />CITY OF VERO BEACH
<br />$127,000
<br />$130,000
<br />$100,000
<br />119-110-573-088.66
<br />CENTER FOR THE ARTS
<br />$10,000
<br />$33,600
<br />$0
<br />119-110-573-088.74
<br />RIVERSIDE THEATRE, INC.
<br />$0
<br />$15,000
<br />$7,500
<br />119-110-573-088.75
<br />CHAMBER OF COMMERCE
<br />$57,434
<br />$154,074
<br />$90,000
<br />119-110-573-088.76
<br />ROTARY CLUB OF VERO BEACH SUNRISE
<br />$15,000
<br />$20,000
<br />$7,500
<br />119-110-573-088.77
<br />I. R. ARTS COUNCIL, INC.
<br />$22,534
<br />$45,000
<br />$24,500
<br />119-110-581-099.91
<br />RESERVE FOR CONTINGENCY
<br />$11,426
<br />$12,000
<br />$12,000
<br />SUB -TOTAL EXPENSE
<br />$243,394
<br />$459,674
<br />$266,500
<br />DISTRICT II:
<br />SAVE OUR SHORE
<br />0
<br />$0
<br />$25,000
<br />119-110-581-099.32
<br />TREASURE SHORES PARK
<br />$100,000
<br />$100,000
<br />$60,000
<br />119-110-583-088.77
<br />INDIAN RIVER ARTS COUNCIL, INC.
<br />0
<br />$0
<br />$7,500
<br />119-110-583-088.76
<br />ROTARY CLUB OF VERO BCH./SUNRISE
<br />0
<br />$0
<br />$7,500
<br />119-110-581-099.91
<br />RESERVE FOR CONTINGENCY
<br />$6,556
<br />$8,000
<br />$8,000
<br />TOTAL EXPENSE
<br />$349,950
<br />$567,674
<br />$374,500
<br />D A 123\91 BUDGETTUND 119
<br />REVISED: 05-30-91
<br />0
<br />0
<br />Cad
<br />
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