Laserfiche WebLink
• 2020/2021 PROPOSED BUDGET <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />FUND 133 <br />REVENUES: <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />133033-335701 FL BOATING IMPROVEMENT PROGRAM $70,000 $70,000 $0 0.0 % <br />133039-389040 CASH FORWARD - OCT. 1 849,196 0 (849,196) (100.0)% <br />TOTAL REVENUES $919,196 $70,000 ($849,196) (9Z4)% <br />EXPENSES: <br />13321072-033490 <br />OTHER CONTRACTUAL SERV <br />$32,900 <br />$32,900 <br />$0 <br />0.0% <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />37,100 <br />37,100 <br />0 <br />0.0 % <br />13321072-066510-14004 <br />ARCHIE SMITH FISH HOUSE RESTORATION <br />2,000 <br />0 <br />(2,000) <br />(100.0)% <br />13321072-099210 <br />FUND TRANSFERS OUT <br />847,196 <br />0 <br />(847,196) <br />(100.0)% <br />TOTAL EXPENSES <br />$919,196 <br />$70,000 <br />($849,196) <br />(92.4)% <br />2020/2021 PROPOSED BUDGET <br />DISABLED ACCESS PROGRAMS <br />FUND 135 <br />• <br />EXPENSES: <br />13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $20,000 $0 0.0 % <br />TOTAL EXPENSES $20,000 $20,000 $0 0.0% <br />69 <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />• 135039-389040 CASH FORWARD - OCT. 1 <br />BUDGET <br />$20,000 <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />$20,000 <br />$0 <br />0.0 <br />TOTAL REVENUES <br />$20,000 <br />$20,000 <br />$0 <br />0.0% <br />• <br />EXPENSES: <br />13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $20,000 $0 0.0 % <br />TOTAL EXPENSES $20,000 $20,000 $0 0.0% <br />69 <br />