07/12/2017 (2) - Laserfiche WebLink

Home Browse Search

2017/2018 PROPOSED BUDGET FLORIDA BOATING IMPROVEMENT PROGRAM FUND 133 REVENUES: 2016/2017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (DECREASE) (DECREASE) 133033-335701 FL BOATING IMPROVEMENT PROGRAM $64,000 $70,000 $6,000 9.4% 133033-337710-14004 FIND-ARCHIE SMITH FISH HOUSE GRANT 75,000 0 (75,000) (100.0)% 133039-389040 CASH FORWARD - OCT. 1 221,704 282,100 60,396 27.2% TOTAL REVENUES $360,704 $352,100 ($8,604) (2.4)% EXPENSES: 13321072-033490 OTHER CONTRACTUAL SERV $15,000 $15,000 $0 0.0% 13321072-033490-16002 OTHER CONTRACTUAL SERV -DERELICT VES 13,000 0 (13,000) (100.0)% 13321072-035290 OTHER OPERATING SUPPLIES 37,100 37,100 0 0.0% 13321072-066510-14004 ARCHIE SMITH FISH HOUSE RESTORATION 200,000 300,000 100,000 50.0% 13321072-066510-16015 ROUND ISLAND RIVERSIDE IMPROVEMENTS 95,604 0 (95,604) (100.0)% TOTAL EXPENSES $360,704 $352,100 ($8,604) (2.4)% 2017/2018 PROPOSED BUDGET LIBRARY BEQUEST FUND FUND 134 REVENUES: 2016/2017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (DECREASE) (DECREASE) 134039-389040 CASH FORWARD $2,830 $0 ($2,830) (100.0)% TOTAL REVENUES $2,830 0 ($2,830) (100.0)% EXPENSES: 13411271-035450 NORTH COUNTY LIBRARY BOOKS $2,830 $0 ($2,830) (100.0)% TOTAL EXPENSES 2,830 $0 ($2,830) (100.0)% 2017/2018 PROPOSED BUDGET DISABLED ACCESS PROGRAMS FUND 135 REVENUES: 2016/2017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (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% • • 66 •