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2020/2021 PROPOSED BUDGET <br />OTHER CONTRACTUAL SVC. <br />$582,605 <br />$150,000 <br />($432,605) <br />NATIVE UPLANDS ACQUISITION FUND <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />• <br />FUND 127 <br />0.0% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />6,000 <br />6,000 <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />127033-331300-18010 FDEP GRANT- JONES PIER IMPROVEMENTS <br />$50,000 <br />$0 <br />($50,000) <br />(100.0)% <br />127033-331301 WILDFIRE GRANTS <br />259,316 <br />0 <br />(259,316) <br />(100.0)% <br />127039-389040 CASH FORWARD -OCT. 1 <br />288,289 <br />315,000 <br />26,711 <br />9.3 % <br />TOTAL REVENUES <br />$597,605 <br />$315,000 <br />($282,605) <br />(47,3)% <br />EXPENSES: <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. <br />$582,605 <br />$150,000 <br />($432,605) <br />(74.3)% <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />5,000 <br />0 <br />0.0% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />6,000 <br />6,000 <br />0 <br />0.0% <br />12721037-035380 <br />HERBICIDES & INSECTICIDES <br />4,000 <br />4,000 <br />0 <br />0.0% <br />12721072-066510-20001 <br />LOST TREE CONSERVATION AREA <br />0 <br />150,000 <br />150,000 <br />N/A <br />TOTAL EXPENSES <br />$597,605 <br />$315,000 <br />($282,605) <br />(47.3)% <br />• <br />• <br />m <br />