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•2019/2020 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />FUND 117
<br />•
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />117033-334400 GRANT $82,068 $0 ($82,068) (100.0)%
<br />117035-354020 TREE MITIGATION FINES 0 50,000 50,000 N/A
<br />117039-389040 CASH FORWARD - OCT. 1 341,592 0 (341,592) (100.0)%
<br />TOTAL REVENUES $423,660 $50,000 ($373,660) (88.2)%
<br />EXPENSES:
<br />11721072-033190 OTHER PROFESSIONAL SERVICES $413,660 $40,000 ($373,660) (90.3)%
<br />11721072-035340 LANDSCAPE MATERIALS 10,000 10,000 0 0.0 %
<br />TOTAL EXPENSES $423,660 $50,000 ($373,660) (88.2) %
<br />2019/2020 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />119031-312110 DIST. II -LOC. OPT. RESORT TAX -IRC $525,000 $525,000 $0 0.0
<br />119031-312111 DIST. I -LOC. OPT. RESORT TAX -VB 525,000 525,000 0 0.0 %
<br />119037-361100 INTEREST INCOME 1,000 1,000 0 0.0 %
<br />119039-389030 LESS 5% ESTIMATED RECEIPTS (52,550) (52,550) 0 0.0 %
<br />119039-389040 CASH FORWARD - OCT. 1 1,550,000 0 (1,550,000) (100.0)%
<br />TOTAL REVENUES $2,548,450 $998,450 (51,550,000) (60.8)%
<br />EXPENSES:
<br />11914472-088750
<br />11914472-088751
<br />11914472-088890
<br />11914572-088270
<br />11914572-088340
<br />119981-099910
<br />11914572-088910
<br />11919981-099210
<br />11916275-088005
<br />119981-099910
<br />CHAMBER OF COMMERCE, INC. $468,147 $518,147 $50,000 10.7 %
<br />SEBASTIAN CHAMBER OF COMMERCE 98,729 165,002 66,273 67.1 %
<br />VERO HERITAGE, INC. 20,000 24,000 4,000 20.0 %
<br />CULTURAL COUNCIL OF IRC 75,000 49,301 (25,699) (34.3)%
<br />TREASURE COAST SPORTS COMM. 200,000 210,000 10,000 5.0 %
<br />MARKETING-VERO BEACH REGIONAL AIRPORT 25,000 0 (25,000) (100.0)%
<br />HISTORICAL SOCIETY 32,000 32,000 0 0.0 %
<br />FUND TRANSFER OUT 1,550,000 0 (1,550,000) (100.0)%
<br />HISTORIC DODGERTOWN 75,000 0 (75,000) (100.0)%
<br />RESERVE FOR CONTINGENCIES 4,574 0 (4,574) N/A
<br />TOTAL EXPENSES 52,548,450 5998,450 (51,550,000) (60.8)%
<br />63
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