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2616/2017 PROPOSED BUDGET <br />• FLORIDA BOATING IMPROVEMENT PROGRAM <br />FUND 133 <br />REVENUES: <br />•2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />133033-335701 <br />FL BOATING IMPROVEMENT PROGRAM <br />$64,000 <br />$64,000 <br />$0 <br />0 <br />133033-337710-14004 <br />FIND-ARCHIE SMITH FISH HOUSE GRANT <br />225,000 <br />0 <br />(225,000) <br />(100.0)% <br />133033-337710-15009 <br />FIND -HEAD ISLAND RESTORATION GRANT <br />35,750 <br />0 <br />(35,750) <br />(100.0)% <br />133033-337710-16002 <br />FIND -DERELICT VESSEL REMOVAL <br />9,750 <br />0 <br />(9,750) <br />(100.0)% <br />133039-389040 <br />CASH FORWARD - OCT. 1 <br />233,271 <br />126,100 <br />(107,171) <br />(45.9)% <br />13321072-066510-14604 <br />TOTAL REVENUES <br />$567,771 <br />$190,100 <br />($377,671) <br />(66.5)% <br />EXPENSES: , <br />13321072-033490 <br />OTHER CONTRACTUAL SERV <br />$6,900 <br />$15,000 <br />$8,100 <br />117.4% <br />13321072-033490-15009 <br />OTHER CONTRACTUAL SERV -HEAD ISLAND <br />169,771 <br />0 <br />(169,771) <br />(100.0)% <br />13321072-033490-16002 <br />OTHER CONTRACTUAL SERV -DERELICT VEE <br />13,000 <br />13,000 <br />0 <br />0.0% <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />33,100 <br />37,100 <br />4,000 <br />12.1 % <br />13321072-066380 <br />BOATING FACILITIES <br />24,000 <br />0 <br />(24,000) <br />(100.0)% <br />13321072-066510-14604 <br />ARCHIE SMITH FISH HOUSE RESTORATION <br />225,000 <br />125,000 <br />(100,000) <br />(44.4)% <br />13321072-066510-16015 <br />ROUND ISLAND RIVERSIDE IMPROVEMENTS <br />96,000 <br />0 <br />96,000 <br />(100.0)% <br />TOTAL EXPENSES <br />$567,771 <br />$190,100 <br />($377,671) <br />(66.5)% <br />2016/2017 PROPOSED BUDGET <br />•LIBRARY BEQUEST FUND <br />FUND 134 <br />REVENUES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />134039-389040 CASH FORWARD $10,741' $0 ($10,741) (100.0)% <br />TOTAL REVENUES $10,741 $0 ($10,741) (100.0)% <br />EXPENSES: <br />13411271-035450 NORTH COUNTY LIBRARY BOOKS $10,741 $0 ($10,741) (100.0)% <br />TOTAL EXPENSES $10,741 $0 ($10,741) (100.0)% <br />65 <br />