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2016/2017 PROPOSED BUDGET •
<br />IRCLHAP/SHIP
<br />FUND 123
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES: BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE $695,135
<br />$916,213
<br />$221,078
<br />31.8%
<br />123039-389040 CASH FORWARD -OCT 1 322,358
<br />260,375
<br />61,983
<br />(19.2)%
<br />TOTAL REVENUES $1,017,493
<br />$1,176,588
<br />$159,095
<br />15.6%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$49,977
<br />$42,036
<br />($7,941)
<br />(15.9)%
<br />OPERATING EXPENSES
<br />19,179
<br />22,781
<br />3,602
<br />18.8%
<br />GRANTS &AIDS
<br />948,337
<br />1,110,000
<br />161,663
<br />17.0%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />1,771
<br />1,771
<br />N/A
<br />TOTAL EXPENSES
<br />$1,017,493
<br />$1,176,588
<br />$159,095
<br />15.6
<br />2016/2017 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />2015/2016 PROPOSED INCREASE % INCREASE
<br />BUDGET 2016/2017 (DECREASE) (DECREASE)
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$421,540
<br />$433,184
<br />$11,644
<br />2.8%
<br />124033-331400
<br />FEDERAL TRANSPORTATION GRANTS
<br />1,188,500
<br />0
<br />(1,188,500)
<br />(100.0)%
<br />124033-334400
<br />STATE TRANSPORTATION GRANTS
<br />0
<br />87,722
<br />87,722
<br />N/A
<br />124033-331401
<br />SEC 5303 TRANSIT PLANNING GRANT
<br />81,803
<br />71,277
<br />(10,526)
<br />(12.9)%
<br />124033-331700-15014
<br />FDEP MLK TRAIL GRANT
<br />51,409
<br />0
<br />(51,409)
<br />(100.0)%
<br />124039-389040
<br />CASH FORWARD -OCT 1
<br />155,231
<br />0
<br />(155 231)
<br />(100.0)%
<br />$1,898,483
<br />TOTAL REVENUES
<br />$1,898,483
<br />$592,183
<br />($1,306,300)
<br />(68.8)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$451,015
<br />$454,801
<br />$3,786
<br />0.8%
<br />OPERATING EXPENSES
<br />112,553
<br />120,824
<br />8,271
<br />7.3 %
<br />CAPITAL OUTLAY
<br />0
<br />3,867
<br />3,867
<br />N/A
<br />12420415-033190-04036 LONG RANGE TRANSPORTATION PLAN
<br />160,000
<br />0
<br />(160,000)
<br />(100.0)%
<br />12420415-066510-10802 TRANSIT HUB PROJECT
<br />1,123,506
<br />0
<br />(1,123,506)
<br />(100.0)%
<br />12420415-066510-15014 MLK WALKING TRAIL
<br />51,409
<br />0
<br />(51,409)
<br />(100.0)%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />12,691
<br />12,691
<br />N/A
<br />TOTAL EXPENSES
<br />$1,898,483
<br />$592,183
<br />($1,306,300)
<br />(68.8)%
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