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2019/2020 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN <br />• FUND 129 <br />REVENUES: <br />129033-331554-19802 <br />CDBG GRANT <br />2018/2019 PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$750,000 <br />TOTAL REVENUES <br />$750,000 <br />$0 ($750,000) (100.0)% <br />$0 ($750,000) (100.0) % <br />EXPENSES: <br />OTHER CONTRACTUAL SERVICES <br />TOTAL EXPENSES <br />$750,000 <br />$0 ($750,000) <br />(100.0)% <br />$750,000 <br />$0 ($750,000) (100.0)% <br />2019/2020 PROPOSED BUDGET <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />FUND 133 <br />REVENUES: <br />133033-335701 <br />133039-389040 <br />FL BOATING IMPROVEMENT PROGRAM <br />CASH FORWARD - OCT. 1 <br />TOTAL REVENUES <br />2018/2019 PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$70,000 <br />416,194 <br />$486,194 <br />$70,000 $0 0.0 % <br />0 (416,194) (100.0)% <br />$70,000 ($416,194) (85.6) % <br />EXPENSES: <br />13321072-033490 <br />0 13321072-033490-17001 <br />13321072-035290 <br />13321072-066510-14004 <br />OTHER CONTRACTUAL SERV <br />OTHER CONTRACTUAL SERV -DERELICT VES <br />OTHER OPERATING SUPPLIES <br />ARCHIE SMITH FISH HOUSE RESTORATION <br />TOTAL EXPENSES <br />$32,900 <br />51,775 <br />37,100 <br />364,419 <br />$486,194 <br />$32,900 $0 <br />0 (51,775) <br />37,100 0 <br />0 (364,419) <br />$70,000 ($416,194) <br />0.0 % <br />(100.0)% <br />0.0 % <br />(100.0)% <br />(85.6)% <br />