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• 2020/2021 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />FUND 117
<br />REVENUES:
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />117035-354020 TREE MITIGATION FINES $50,000 $50,000 $0 0.0 %
<br />1170_39-389040 CASH FORWARD - OCT. 1 225 000 50,000 (175,000) (77.8)%
<br />TOTAL REVENUES $275,000 $100,000 ($175,000) (63.6)%
<br />EXPENSES:
<br />11721072-033190 OTHER PROFESSIONAL SERVICES
<br />$40,000
<br />$25,000
<br />($15,000)
<br />(37.5)%
<br />11721072-035340 LANDSCAPE MATERIALS
<br />235,000
<br />0
<br />(235,000)
<br />(100.0)%
<br />11721072-066510-20009 S.PRONG CONSERVATION AREA
<br />0
<br />75,000
<br />75,000
<br />N/A
<br />TOTAL EXPENSES
<br />$275,000
<br />$100,000
<br />($175 000)
<br />(63.6)%
<br />2020/2021 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />REVENUES:
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />•
<br />EXPENSES:
<br />119144472-033190
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$525,000
<br />$472,500
<br />($52,500)
<br />(10.0)%
<br />CHAMBER OF COMMERCE, INC.
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />525,000
<br />472,500
<br />(52,500)
<br />(10.0)%
<br />165,002
<br />119037-361100
<br />INTEREST INCOME
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />20,000
<br />119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(52,550)
<br />(47,300)
<br />5,250
<br />(10.0)%
<br />•
<br />119039-389040_
<br />-
<br />CASH FORWARD - OCT. 1
<br />75 000
<br />0
<br />(75 000)
<br />(100 0)%
<br />(4.2)%
<br />TOTAL REVENUES
<br />$1,073,450
<br />$898,700
<br />($174,750)
<br />(16.3)%
<br />0.0%
<br />TOTAL EXPENSES
<br />$1,073,450
<br />$898,700
<br />($174750)
<br />(16.3)%
<br />•
<br />EXPENSES:
<br />119144472-033190
<br />OTHER PROFESSIONAL SERVICES
<br />$75,000
<br />$0
<br />($75,000)
<br />(100.0)%
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />518,147
<br />512,167
<br />(5,980)
<br />(1.2)%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />165,002
<br />84,140
<br />(80,862)
<br />(49.0)%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />24,000
<br />20,000
<br />(4,000)
<br />(16.7)%
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />49,301
<br />49,301
<br />0
<br />0.0%
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />210,000
<br />201,092
<br />(8,908)
<br />(4.2)%
<br />11914572-088910
<br />IRC HISTORICAL SOCIETY, INC.
<br />32,000
<br />32,000
<br />0
<br />0.0%
<br />TOTAL EXPENSES
<br />$1,073,450
<br />$898,700
<br />($174750)
<br />(16.3)%
<br />63
<br />
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