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Comprehensive Plan
<br />Revenue and Expenditure Summary
<br />Capital Improvements Element
<br />Revenue Source
<br />FY 2020/21
<br />FY 2021/22
<br />FY 2022/23
<br />FY 2023/24
<br />Fl 2024125
<br />Total
<br />319/NPS Grant
<br />$0
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />Coastal Initiative Partnership Grant
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />CPI Grant
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$75,000
<br />$150,000
<br />DHR Historic Grant
<br />$28,115
<br />$0
<br />$50,000
<br />$225,000
<br />$75,000
<br />$378,115
<br />FDEP Grant
<br />$0
<br />$754,089
<br />$0
<br />$0
<br />$0
<br />$754,089
<br />FIND Grant
<br />$334,000
<br />$0
<br />$0
<br />$200,000
<br />$250,000
<br />$784,000
<br />FRDAP Grant
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$200,000
<br />Grants
<br />$0
<br />$1,400,000
<br />$0
<br />$0
<br />$0
<br />$1,400,000
<br />Grants
<br />$2,400,267
<br />$2,400,268
<br />$0
<br />$0
<br />$0
<br />$4,800,535
<br />Hazard Mitigation Grant Program
<br />$65,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$65,000
<br />IRL National Estuary Program Grant
<br />$126,000
<br />$0
<br />$100,000
<br />$100,000
<br />$100,000
<br />$426,000
<br />Land & Water Conservation Fund Grant
<br />$150,000
<br />$0
<br />$0
<br />$200,000
<br />$0
<br />$350,000
<br />USFWS Coastal Grant
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100M0
<br />$200,000
<br />Grants (sub -total)
<br />53,153,382
<br />$4,554,357
<br />$150,000
<br />$1,100,000
<br />$700,000
<br />$9,657,739
<br />Impact Fees, All Except Traffic
<br />$5,881,397
<br />$3,675,000
<br />$1,150,000
<br />$1,775,000
<br />$1,775,000
<br />$14,256,397
<br />Optional Sales Tax
<br />$ 61,385,582.00 $
<br />23,210,776.00 $
<br />22,639,000.00 $
<br />14,899,992.00 $
<br />12,628,672.00
<br />$134,764,022
<br />Traffic Impact Fees
<br />$23,097,785
<br />$4,350,022
<br />$4,437,023
<br />$4,525,764
<br />$4,616,279
<br />$41,026;873
<br />VLE Assessments
<br />$1,205,709
<br />$180,448
<br />$380,448
<br />$180,448
<br />$180,447
<br />$2,127,500
<br />Windsor Fund
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$700,000
<br />16th Street Ballfield Sale
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$150,000
<br />Assessments
<br />$818,750
<br />$1,117,750
<br />$150,000
<br />$433,786
<br />$4,800,000
<br />$7,320,286
<br />Assessments & User Fees
<br />$3,800,000
<br />$0
<br />$0
<br />$9,500,000
<br />$0
<br />$13,300,000
<br />Beach Restoration Fund
<br />$8,228,953
<br />$8,080,315
<br />$0
<br />$0
<br />$0:
<br />$16,309,268
<br />Bldg Dept fund
<br />$927,254
<br />$0
<br />$0
<br />$0
<br />$0
<br />$927,254
<br />Boating Improvement Funds
<br />$0
<br />$50,000
<br />$400,000
<br />$400,000
<br />$0
<br />$850,000
<br />Capacity Charges (Fka Impact Fees)
<br />$3,277,882
<br />$7,920,000
<br />$2,805,000
<br />$5,000,000
<br />$10,000,000
<br />$29,002,882
<br />Developer Funded Construction
<br />$6,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,150,000
<br />$0
<br />$9,150,000
<br />Emergency Services Dist
<br />$3,775,000
<br />$1,820,000
<br />$1,575,000
<br />$950,000
<br />$1,575,000
<br />$9,695,000
<br />Escrow Account
<br />$2,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />FDOT
<br />$16,602,785
<br />$7,594,200
<br />$9,112,201
<br />$0
<br />$0
<br />$33,309,186
<br />FEMA
<br />$6,571,047
<br />$10,326,423
<br />$0
<br />$0
<br />$0
<br />$16,897,470
<br />Gas Tax
<br />$2,109,883
<br />$1,680,500
<br />$1,596,504
<br />$737,500
<br />$475,000
<br />$6,599,387
<br />Interfund Loan
<br />$0
<br />$2,539,173
<br />$0
<br />$0
<br />$0
<br />$2,539,173
<br />Land Acquisition Bond Proceeds Fund 145
<br />$818,000
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$1,068,000
<br />Street Lighting MSBU
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />Tree Fund 117
<br />$270,000
<br />$50,000
<br />$375,000
<br />$150,000
<br />$0
<br />$845,000
<br />Upland Mitigation Fund
<br />$100,000
<br />$50,000
<br />$25,000
<br />$100,000
<br />$100,000
<br />$375,000
<br />User Fees
<br />$17,431,734
<br />$7,929,215
<br />$1,400,000
<br />$14,410,000
<br />`};10910,000
<br />$52,080,949
<br />User Fees + Interfund Loan
<br />$150,000
<br />$1,000,000
<br />$500,000
<br />$0
<br />$0
<br />$1,650,000
<br />Total
<br />$16898559143
<br />$87,528,179
<br />$47,695,176
<br />$55,312,490
<br />$47,7609398
<br />$407,151,386
<br />Community Development Department
<br />Adopted December 1st 2020, Ordinance 2020-018
<br />Page A-20
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