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2020/2021 PROPOSED BUDGET
<br />JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE) •
<br />FUND 308
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />308031-312007
<br />LOCAL OPTION RESORT TAX
<br />$650,000
<br />$630,000
<br />($20,000)
<br />(3.1)%
<br />308039-381020
<br />FUND TRANSFER IN - OST
<br />150,000
<br />170,000
<br />20,000
<br />13.3%
<br />308039-389040
<br />CASH FORWARD
<br />110,664
<br />0
<br />(110,664)
<br />(100.0)%
<br />315033-337300-20001
<br />TOTAL REVENUES
<br />$910,664
<br />$800,000
<br />($110,664)
<br />(12.2) %
<br />EXPENSES:
<br />FDEP MOOREHEN MARSH GRANT
<br />650,000
<br />0
<br />(650,000)
<br />(100.0)%
<br />30816275-066490-19024
<br />OTHER MACHINERY & EQUIPMENT
<br />$600,000
<br />$600,000
<br />$0
<br />0.0%
<br />30816275-034610-19024
<br />MAINTENANCE - BUILDINGS
<br />310,664
<br />200,000
<br />(110,664)
<br />(35.6)%
<br />315037-361100
<br />TOTAL EXPENSES
<br />$910,664
<br />$800,000
<br />($110,664)
<br />(12.2)%
<br />2020/2021 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />201912020 PROPOSED INCREASE % INCREASE
<br />BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />315031-3126.10
<br />OPTIONAL SALES TAX
<br />$19,000,000
<br />$17,100,000
<br />($1,900,000)
<br />(10.0)%
<br />315033-334400-06041
<br />43RD AVE-FDOT GRANT GOK60
<br />6,585,891
<br />0
<br />(6,585,891)
<br />(100.0)%
<br />315033-337300-16018
<br />SJRWMD GRT#34516 PC NORTH
<br />1,500,000
<br />0
<br />(1,500,000)
<br />(100.0)%
<br />315033-337300-20001
<br />IRLNEP GRANT #2019-18 LOST TREE
<br />65,000
<br />0
<br />(65,000)
<br />(100.0)%
<br />315033-334301-16018
<br />FDEP MOOREHEN MARSH GRANT
<br />650,000
<br />0
<br />(650,000)
<br />(100.0)%
<br />315033-337700
<br />OTHER LOCAL CULT/REC GRANTS
<br />61,000
<br />0
<br />(61,000)
<br />(100.0)%
<br />315033-337710
<br />FIND CULT/REC GRANTS
<br />120,000
<br />0
<br />(120,000)
<br />(100.0)%
<br />315037-361100
<br />INTEREST INCOME
<br />250,000
<br />200,000
<br />(50,000)
<br />(20.0)% AIM
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(962,500)
<br />(865,000)
<br />97,500
<br />(10.1)%
<br />315039-389040
<br />CASH FORWARD
<br />28,076,795
<br />8,726,764
<br />(19,350,031)
<br />(68.9)%
<br />315-600
<br />TOTAL REVENUES
<br />$55,346,186
<br />$25,161,764
<br />($30,184,422)
<br />(54.5)%
<br />EXPENSES:
<br />315-110
<br />AGENCIES
<br />$19,295
<br />$0
<br />($19,295)
<br />(100.0)%
<br />315-112
<br />NORTH COUNTY LIBRARY
<br />0
<br />50,000
<br />50,000
<br />N/A
<br />315-120
<br />FIRE RESCUE
<br />5,303,511
<br />1,100,000
<br />(4,203,511)
<br />(79.3)%
<br />315-210
<br />PARKS
<br />3,905,080
<br />1,951,295
<br />(1,953,785)
<br />(50.0)%
<br />315-214
<br />ROADS AND BRIDGES
<br />25,037,625
<br />14,001,331
<br />(11,036,294)
<br />(44.1)%
<br />315-217
<br />SANITARY LANDFILL
<br />381,079
<br />381,079
<br />0
<br />0.0%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />9,163,518
<br />2,425,000
<br />(6,738,518)
<br />(73.5)%
<br />315-241
<br />INFORMATION SYSTEMS
<br />0
<br />209,232
<br />209,232
<br />N/A
<br />315-242
<br />FLEET
<br />225,000
<br />0
<br />(225,000)
<br />(100.0)%
<br />315-243
<br />STORMWATER PROJECTS
<br />9,710,000
<br />3,300,000
<br />(6,410,000)
<br />(66.0)%
<br />315-600
<br />SHERIFF
<br />1,311,278
<br />1,573,827
<br />262,549
<br />20.0%
<br />31519981-099210
<br />TRANSFER OUT JRTC
<br />289,800
<br />170,000
<br />(119,800)
<br />(41.3)%
<br />TOTAL EXPENSES
<br />$55,346,186
<br />$25,161,764
<br />($30,184,422)
<br />(54.5) %
<br />0
<br />78
<br />
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