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2019/2020 PROPOSED BUDGET <br />•LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />145039-389040 CASH FORWARD - OCTOBER 1 <br />TOTAL REVENUES <br />2018/2019 PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$302,645 $210,000 ($92,645) (30.6)% <br />$302,645 $210,000 ($92,645) (30.6) % <br />EXPENSES: <br />14514639-033190 OTHER PROFESSIONAL SERVICES $10,407 $10,000 ($407) (3.9)% <br />14514639-066390-18002 S.OSLO CONSERVATION AREA 42,238 0 (42,238) (100.0)% <br />14514639-066390-18035 SEBASTIAN HARBOR PRESERVE 250,000 200,000 (50,000) (20.0)% <br />TOTAL EXPENSES $302,645 $210,000 ($92,645) (30.6) % <br />71 <br />