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• 2020/2021 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />• <br />REVENUES <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />145033-331300-19027 FDEP HALLSTROM GRANT #LW695 $148,500 $0 ($148,500) (100.0)% <br />145039-389040 CASH FORWARD - OCTOBER 1 950,621 110,000 (840,621) (88.4)L <br />TOTAL REVENUES $1,099,121 $110,000 ($989,121) (90.0)% <br />EXPENSES: <br />14514639-033190 <br />OTHER PROFESSIONAL SERVICES <br />$10,000 <br />$10,000 <br />$0 <br />0.0 % <br />14514639-066510-19027 <br />HALLSTROM FARMSTEAD CONSERVATION IMPRC <br />298,500 <br />0 <br />(298,500) <br />(100.0)% <br />14514639-066510-19006 <br />KROGE HOMESTEAD CONSERVATION AREA <br />285,000 <br />0 <br />(285,000) <br />(100.0)% <br />14514639-066510-18018 <br />WABASSO SCRUB CONSERVATION IMPROVEMEN <br />55,621 <br />0 <br />(55,621) <br />(100.0)% <br />14514639-066390-18010 <br />JONES PIER HOUSE RESTORATION <br />0 <br />100,000 <br />100,000 <br />N/A <br />14514639-066390-18035 <br />SEBASTIAN HARBOR PRESERVE <br />450,000 <br />0 <br />(450,000) <br />(100.0)% <br />TOTAL EXPENSES <br />$1,099,121 <br />$110,000 <br />($989,121) <br />(90.0)% <br />73 <br />