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2018/2019 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />FUND 117
<br />2017/2018
<br />REVENUES: BUDGET
<br />117039-389040 CASH FORWARD - OCT. 1 $50,000
<br />PROPOSED
<br />2018/2019
<br />$50,000
<br />INCREASE
<br />(DECREASE)
<br />$0
<br />%INCREASE
<br />(DECREASE)
<br />0.00/0,
<br />TOTAL REVENUES $50,000
<br />$50,000
<br />$0
<br />0.0 %*
<br />538,415
<br />525,000
<br />(13,415)
<br />(2.5)%
<br />EXPENSES:
<br />11721072-033190 OTHER PROFESSIONAL SERVICES $40,000 $40.000 $0 0.0%,
<br />11721072-035340 LANDSCAPE MATERIALS 10,000 10,000 0 0.0 %
<br />TOTAL EXPENSES $50,000 $50,000 $0 0.0 %!
<br />2018/2019 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />REVENUES:
<br />201712018 PROPOSED INCREASE %INCREASE
<br />BUDGET 201812019 (DECREASE) (DECREASE}
<br />119031-312110
<br />DIST. It -LOC. OPT. RESORT TAX -IRC
<br />$389,710
<br />$525,000
<br />$135,290
<br />34.7 1/6'
<br />119031-312111
<br />DIST. ]-LOC. OPT. RESORT TAX -VB
<br />538,415
<br />525,000
<br />(13,415)
<br />(2.5)%
<br />119037-361100
<br />INTEREST INCOME
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(46,456)
<br />(52,550)
<br />(6,094)
<br />13.1
<br />119039-389040
<br />CASH FORWARD - OCT. 1
<br />47,500
<br />0
<br />(47,500)
<br />(100.0)%
<br />11914572-088340
<br />TOTAL REVENUES
<br />$930,169
<br />$998,450
<br />$68,281
<br />7.3%,
<br />EXPENSES:
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC,
<br />$457,386
<br />$468,147
<br />$10,761
<br />2.4%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />94,283
<br />98,729
<br />4,446
<br />4.7%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />13,000
<br />20,000
<br />7,000
<br />53.8%
<br />11914472-033490
<br />OTHER CONTRACTUAL SERVICES
<br />27,500
<br />0
<br />(27,500)
<br />(100.0)%
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />60,000
<br />75,000
<br />15,000
<br />25.0 OW
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />188,000
<br />200,000
<br />12,000
<br />6.4%
<br />119981-099910
<br />MARKETING-VERO BEACH REGIONAL AIRPORT
<br />0
<br />25,000
<br />25,000
<br />N/A
<br />11914572-088910
<br />HISTORICAL SOCIETY
<br />15,000
<br />32,000
<br />17,000
<br />1113 %
<br />11916275-088005
<br />HISTORIC DODGERTOWN
<br />75,000
<br />75,000
<br />0
<br />0.0%,
<br />119981-099910
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />4,574
<br />4,574
<br />N/A
<br />TOTAL EXPENSES
<br />$930,169
<br />$998,450
<br />$68,281
<br />7.3 W
<br />am
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