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Ms. Pofter asked about lawn maintenance f or- Riverside Theatre,
<br />and Chairman Bird suggested there might be some alternatives
<br />available. She explained that her concern was that the lawn
<br />maintenance request was not approved *because of her failure to
<br />address that request at today's meeting.
<br />Chairman Bird assured her that the Board was aware of that
<br />request but did not approve it.
<br />Commissioner Eggert recalled that it was decided at the joint
<br />meeting with the City on May 5, 1993, that a request f or lawn
<br />maintenance funding would be presented to the TDC. If the TDC did
<br />not include it in their funding recommendations, it would be
<br />discussed as part of the 1993-94 budget hearing process under Parks
<br />and Recreation or some other appropriate category.
<br />Commissioner Macht commented that he had every intention of
<br />pursuing it.
<br />The following summary was prepared by Director Baird:
<br />TOURISTTAX
<br />REVENUES AND EXPENSES
<br />1993/94 PROPOSED BUDGEr
<br />17 -Jun -93
<br />35
<br />8 o ox . 8 9, 788.
<br />TOTAL
<br />REVENUE-
<br />BUDGEr
<br />CITY OF V.B.
<br />I.R.C.
<br />1993/94
<br />DISTRICT I
<br />DISTRICT 11
<br />JOINT
<br />TOTAL
<br />DISTRICT' I - VERO BEACH
<br />$252,000
<br />$252,000
<br />so
<br />$252,000
<br />DISTRICT' II - I R COUNTY
<br />$98,000
<br />$0
<br />$98,000
<br />$98,000
<br />JOINT
<br />so
<br />so
<br />so
<br />so
<br />INTEREST - INVES`rMENTS
<br />$25,000
<br />$17,500
<br />$7,500
<br />$0
<br />$25,000
<br />LESS 5010 ESTIMATED RECEIPTS
<br />($18.750'
<br />($13.475)
<br />($5=)
<br />$0
<br />($18,75
<br />SUB -TOTAL
<br />$356,250
<br />$256,025
<br />$100,225
<br />$0
<br />$356,250
<br />CASH FORWARD - OCTOBER 1
<br />$148,031
<br />$101,117
<br />$46,914
<br />$0
<br />$148,031
<br />TOTALREVENUE
<br />$504,281
<br />$357.142
<br />$147.1
<br />SO I
<br />S504,281
<br />FMENSE:
<br />EXCHANGECLUB
<br />$7,500
<br />$0
<br />$7,500
<br />$0
<br />$7,500
<br />CENTER FOR THE ARTS
<br />$10,000
<br />$0
<br />$10,000
<br />$0
<br />$10,000
<br />CHAMBER OF COMMERCE
<br />$273,000
<br />$245,281
<br />$27,719
<br />$0
<br />$273,000
<br />ROTARY CLUB/BIKE RACE
<br />$8,000
<br />so
<br />$8,000
<br />$0
<br />$8,000
<br />FELLSMERE FROGLEG FESTIVAL
<br />$6,000
<br />$0
<br />$6,000
<br />so
<br />$6,000
<br />CITRUS CELEBRATION COMMITTEE
<br />$7,500
<br />so
<br />$7,500
<br />$0
<br />$7,500
<br />IRC PUBLIC WORKS/BEACH RESTOR. COMM.
<br />$00,000
<br />$0
<br />$0
<br />$60,000
<br />Nhax
<br />$0.
<br />sk
<br />$9,000
<br />jo 'i
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... ................................. ...................... ............... ............................ ........... ........ .....
<br />60
<br />. . . . . . . . . .
<br />35
<br />8 o ox . 8 9, 788.
<br />
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