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2021/2022 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />FUND 117
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE °% INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />117035-354020 TREE MITIGATION FINES $50,000 $50,000 $0 0.0%
<br />117039-389040 CASH FORWARD - OCT. 1 125,000 150,000 25,000 20.0%
<br />TOTAL REVENUES $175,000 $200,000 $25,000 14.377
<br />EXPENSES:
<br />11721072-033190
<br />OTHER PROFESSIONAL SERVICES
<br />$25,000
<br />$0
<br />($25,000)
<br />(100.0)%
<br />11721072-035340-19027
<br />LANDSCAPE MATERIALS
<br />75,000
<br />150,000
<br />75,000
<br />100.0%
<br />11721072-066510-20035
<br />CYPRESS BEND PRESERVE IMPROVEMENTS
<br />0
<br />50,000
<br />50,000
<br />N/A
<br />11721072-066510-20009
<br />S.PRONG CONSERVATION AREA
<br />75,000
<br />0
<br />(75,000)
<br />(100.0)%
<br />119039-389040
<br />TOTAL EXPENSES
<br />$175,000
<br />$200,000
<br />$25,000
<br />14.3%
<br />2021/2022 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$472,500
<br />$572,917
<br />$100,417
<br />21.3%
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />472,500
<br />572,916
<br />100,416
<br />21.3%
<br />119037-361100
<br />INTEREST INCOME
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(47,300)
<br />(57,342)
<br />(10,042)
<br />21.2%
<br />119039-389040
<br />CASH FORWARD - OCT. 1
<br />12,500
<br />0
<br />(12,500)
<br />(100.0)%
<br />11914572-088340
<br />TOTAL REVENUES
<br />$911,200
<br />$1,089,491
<br />$178,291
<br />19.6 %
<br />EXPENSES:
<br />11914472-033190
<br />OTHER PROFESSIONAL SERVICES
<br />$12,500
<br />$0
<br />($12,500)
<br />(100.0)%
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />512,167
<br />537,043
<br />24,876
<br />4.9%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />84,140
<br />98,270
<br />14,130
<br />16.8%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />20,000
<br />26,000
<br />6,000
<br />30.0%
<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 />201,092
<br />210,000
<br />8,908
<br />4.4%
<br />11914572-088910
<br />IRC HISTORICAL SOCIETY, INC.
<br />32,000
<br />32,000
<br />0
<br />0.0%
<br />11919981-099910
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />95,777
<br />95,777
<br />N/A
<br />11919981-099920
<br />CASH FORWARD
<br />0
<br />41,100
<br />41,100
<br />N/A
<br />TOTAL EXPENSES
<br />$911,200
<br />$1,089,491
<br />$178,291
<br />19.6 %
<br />32
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