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2021/2022 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />2020/2021 PROPOSED INCREASE °/ INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />145039-389040 CASH FORWARD - OCTOBER 1 $469,231 $260,000 ($209,231) (44.6)% <br />0 <br />EXPENSES: <br />14514639-033190 OTHER PROFESSIONAL SERVICES $10,000 $10,000 $0 0.0% <br />14514639-066390-18035 SEBASTIAN HARBOR PRESERVE 359,231 0 (359,231) (100.0)% <br />14514639-066390-18010 JONES PIER HOUSE RESTORATION 100,000 250,000 150,000 150.0% <br />a <br />43 <br />