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2018/2019 PROPOSED BUDGET FLORIDA BOATING IMPROVEMENT PROGRAM FUND 133 EXPENSES: 13321072-033490 OTHER CONTRACTUAL SERV $15,000 2017/2018 PROPOSED INCREASE %INCREASE REVENUES: 37,100 BUDGET 2018/2019 (DECREASE) (DECREASE) 133033-335701 FL BOATING IMPROVEMENT PROGRAM $70,000 $70,000 $0 1 0.0% 133033-337710-14004 FIND-ARCHIE SMITH FISH HOUSE GRANT 100,000 $0 (100,000) (loog% 133039-389040 CASH FORWARD - OCT. 1 282,100 $0 (282,100) (loao)% $0 TOTAL REVENUES $452,100 $70,000 ($382,100) (84.5)% ($87) (100.0)% i EXPENSES: 13321072-033490 OTHER CONTRACTUAL SERV $15,000 $32,900 $17,900 119,3% 13321072-035290 OTHER OPERATING SUPPLIES 37,100 37,100 0 0.0 % 13321072-066510-14004 ARCHIE SMITH FISH HOUSE RESTORATION 400,000 0 (400,000) (100.0)% TOTAL EXPENSES $452,100 $70,000 ($382,100) (84.5)% 2018/2019 PROPOSED BUDGET LIBRARY BEQUEST FUND FUND 134 201712018 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2018/2019 (DECREASE) (DECREASE) 134039-389040 CASH FORWARD $87 $0 ($87) 1 (100.0)% TOTAL REVENUES $87 $0 ($87) (100.0)% EXPENSES: 13411271-035450 NORTH COUNTY LIBRARY BOOKS $87 $0 ($87) (100.0)% TOTAL EXPENSES $87 $0 ($87) (100.0)% 2018/2019 PROPOSED BUDGET DISABLED ACCESS PROGRAMS FUND 135 REVENUES: 2017/2018 PROPOSED INCREASE %a INCREASE BUDGET 2018/2019 (DECREASE) (DECREASE) 135039-389040 CASH FORWARD - OCT. 1 $20,000 $20,000 $0 0.0% TOTAL REVENUES $20,000 $20,000 $0 0.0% EXPENSES: 13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $20,000 $0 0.0% ' TOTAL EXPENSES $20,000 $20,000 $0 0.0% m.