Laserfiche WebLink
2021/2022 PROPOSED BUDGET <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />13321072-033490 <br />OTHER CONTRACTUAL SERV <br />$32,900 <br />$32,900 <br />FUND 133 <br />0.0 % <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />37,100 <br />37,100 <br />202012021 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2021/2022 <br />(DECREASE) <br />(DECREASE) <br />133033-335701 FL BOATING IMPROVEMENT PROGRAM <br />$70,000 <br />$60,000 <br />($10,000) <br />(14.3)% <br />133033-337710-14004 FIND-ARCHIE SMITH FISH HOUSE GRANT <br />0 <br />0 <br />0 <br />N/A <br />133039-389040 CASH FORWARD - OCT. 1 <br />0 <br />60,000 <br />60,000 <br />N/A <br />% <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 />13321072-066390 <br />CYPRESS BEND PRESERVE IMPROVEMENTS <br />0 <br />50,000 <br />50,000 <br />N/A <br />TOTAL EXPENSES <br />$70,000 <br />$120,000 <br />$50,000 <br />71.4% <br />2021/2022 PROPOSED BUDGET <br />DISABLED ACCESS PROGRAMS <br />FUND 135 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE °% INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />135039-389040 CASH FORWARD - OCT. 1 $20,000 $20,000 $0 0.0% <br />TOTAL REVENUES $20,000 $20,000 $0 0.0% <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 />39 <br />