|
I
<br />Miscellaneous Funds
<br />Cont'd
<br />Other Debt/Capital Funds
<br />Fund 16/17 Budget 17/18
<br />Proposed
<br />Difference
<br />127 Native Uplands Acq.
<br />$105,000
<br />$65,000
<br />($40,000)
<br />Reserve Fund
<br />128 Beach Restoration
<br />3,117,842
<br />3,655,846
<br />538,004
<br />129 NSP Program
<br />62,343
<br />0
<br />(62,343)
<br />133 FL Boating Impr. Prog
<br />360,704
<br />352,100
<br />(8,604)
<br />134 Library Bequest Fund
<br />2,830
<br />0
<br />(2,830)
<br />135 Disabled Access Programs
<br />20,000
<br />20,000
<br />0
<br />136 Intergovernmental Grants
<br />798,578
<br />641,039
<br />(157,539)
<br />137 Traffic Education Program
<br />61,350
<br />57,000
<br />(4,350)
<br />140 Court Facility Surcharge
<br />376,561
<br />156,000
<br />(220,561)
<br />141 Additional Court Costs
<br />122,876
<br />132,461
<br />9,585
<br />142 Court Technology Fund
<br />371,959
<br />315,500
<br />(56,459)
<br />145 Land Acq. Series 2006
<br />65,000
<br />45,000
<br />(20,000)
<br />I
<br />Win,
<br />Other Debt/Capital Funds
<br />pages 71-74
<br />Fund 16/17 Budget 17/18 Proposed Difference
<br />204 Dodger Bonds $1,048,166 $1,062,812 $14,646
<br />308 Dodgertown Capital 250,000 250,000 0
<br />Reserve Fund
<br />315 Optional One -Cent 45,323,121 32,607,236 (12,715,885)
<br />Sales Tax
<br />/6-20
<br />
|