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2021/2022 PROPOSED BUDGET
<br />JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
<br />FUND 308
<br />REVENUES:
<br />� 4 J
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />308031-312007 LOCAL OPTION RESORT TAX
<br />$630,000
<br />$343,750
<br />($286,250)
<br />(45.4)%
<br />308039-381020 FUND TRANSFER IN - OST
<br />2,220,000
<br />473,438
<br />(1,746,562)
<br />(78.7)%
<br />308039-389030 LESS 5% ESTIMATED RECEIPTS
<br />0
<br />(17,188)
<br />(17,188)
<br />N/A
<br />TOTAL REVENUES
<br />$2,850,000
<br />$800,000
<br />($2,050,000)
<br />(71.9)%
<br />EXPENSES:
<br />30816275-066490-19024 OTHER MACHINERY & EQUIPMENT $2,650,000 $600,000 ($2,050,000) (77.4)%
<br />30816275-034610-19024 MAINTENANCE -BUILDINGS 200,000 200,000 0 0.0%
<br />TOTAL EXPENSES $2,850,000 $800,000 ($2,050,000) (71.9)%
<br />2021/2022 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$17,100,000
<br />$20,100,000
<br />$3,000,000
<br />17.5
<br />%
<br />315033-334301-16018
<br />DEP GRANT -MOORHEN MARSH
<br />650,000
<br />0
<br />(650,000)
<br />(100.0)%
<br />PARKS
<br />315033-334400-06041
<br />43RD AVE-FDOT GRANT GOK60
<br />6,585,891
<br />0
<br />(6,585,891)
<br />(100.0)%
<br />32,524,101
<br />315033-334400-06042
<br />58TH AVE RECLAMATION SCOP GRANT
<br />1,946,618
<br />0
<br />(1,946,618)
<br />(100.0)%
<br />330,070
<br />315033-337300-16018
<br />SJRWMD GRANT- MOORHEN MARSH
<br />1,250,000
<br />0
<br />(1,250,000)
<br />(100.0)%
<br />(1,102,168)
<br />315033-337300-20001
<br />IRLNEP GRANT #2019-18 LOST TREE
<br />65,000
<br />0
<br />(65,000)
<br />(100.0)%
<br />(100.0)%
<br />315033-337300-18010
<br />IRL GRANT -JONES PIER
<br />61,000
<br />0
<br />(61,000)
<br />(100.0)%
<br />315-600
<br />315033-337710
<br />FIND GRANT -OYSTER BAR
<br />120,000
<br />0
<br />(120,000)
<br />(100.0)%
<br />TRANSFER OUT
<br />315037-361100
<br />INTEREST INCOME
<br />200,000
<br />200,000
<br />0
<br />0.0%
<br />$58,394,175
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(865,000)
<br />(1,015,000)
<br />(150,000)
<br />17.3
<br />%
<br />315039-389040
<br />CASH FORWARD
<br />31,280,666
<br />10,778,393
<br />(20,502 273)
<br />(65.5)%
<br />TOTAL REVENUES
<br />$58,394,175
<br />$30,063,393
<br />($28,330,782)
<br />(48.5)%
<br />EXPENSES:
<br />315-112
<br />NORTH COUNTY LIBRARY
<br />$1,200,000
<br />$0
<br />($1,200,000)
<br />(100.0)%
<br />315-120
<br />FIRE RESCUE
<br />3,596,627
<br />375,000
<br />(3,221,627)
<br />(89.6)%
<br />315-210
<br />PARKS
<br />4,123,537
<br />1,856,800
<br />(2,266,737)
<br />(55.0)%
<br />315-214
<br />ROADS AND BRIDGES
<br />32,524,101
<br />14,959,698
<br />(17,564,403)
<br />(54.0)%
<br />315-217
<br />SANITARY LANDFILL
<br />381,079
<br />330,070
<br />(51,009)
<br />(13.4)%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />5,177,168
<br />4,075,000
<br />(1,102,168)
<br />(21.3)%
<br />315-241
<br />INFORMATION SYSTEMS
<br />209,232
<br />0
<br />(209,232)
<br />(100.0)%
<br />315-243
<br />STORMWATER PROJECTS
<br />9,329,000
<br />4,125,000
<br />(5,204,000)
<br />(55.8)%
<br />315-600
<br />SHERIFF
<br />1,573,827
<br />3,240,155
<br />1,666,328
<br />105.9 %
<br />31519981-099210
<br />TRANSFER OUT
<br />279,604
<br />1,101,670
<br />822,066
<br />294.0%
<br />TOTAL EXPENSES
<br />$58,394,175
<br />$30,063,393
<br />($28,330,782)
<br />(48.5)%
<br />46
<br />
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