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2022/2023 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />• FUND 117
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />117035-354020 TREE MITIGATION FINES $50,000 $50,000 $0 0.0%
<br />117039-389040 CASH FORWARD - OCT. 1 150,000 70,000 (80,000) (53.3)%
<br />TOTAL REVENUES $200,000 $120,000 ($80,000) (40.0)%
<br />EXPENSES:
<br />11721072-035340-18002
<br />LANDSCAPE MATERIALS -OSLO
<br />$50,000
<br />$20,000
<br />($30,000)
<br />(60.0)%
<br />11721072-035340-19024
<br />LANDSCAPE MATERIALS-HALLSTROM
<br />75,000
<br />0
<br />(75,000)
<br />(100.0)%
<br />11721072-066510-19027
<br />HALLSTROM FARMS CONSERVATION AREA
<br />0
<br />75,000
<br />75,000
<br />N/A
<br />11721072-066510-20009
<br />S.PRONG CONSERVATION AREA
<br />75,000
<br />0
<br />(75,000)
<br />(100.0)%
<br />(57,342)
<br />CYPRESS BEND PRESERVE
<br />0
<br />25,000
<br />25,000
<br />N/A
<br />TOTAL REVENUES
<br />TOTAL EXPENSES
<br />$200,000
<br />$120,000
<br />($80,000)
<br />(40.0)%
<br />2022/2023 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE %INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />1�
<br />u
<br />EXPENSES:
<br />11914472-088750
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$572,917
<br />$750,060
<br />$177,143
<br />30.9%
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />572,916
<br />750,060
<br />177,144
<br />30.9%
<br />26,000
<br />119037-361100
<br />INTEREST INCOME
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />54,593
<br />5,292
<br />LESS 5% ESTIMATED RECEIPTS
<br />(57,342)
<br />(75,056)
<br />(17,714)
<br />0.9%•119039-389030
<br />30.9%
<br />40,000
<br />19.0%
<br />TOTAL REVENUES
<br />$1,089,491
<br />$1,426,064
<br />$336,573
<br />30.9%
<br />0
<br />11919981-099910
<br />RESERVE FOR CONTINGENCIES
<br />83,997
<br />111,375
<br />27,378
<br />32.6%
<br />1�
<br />u
<br />EXPENSES:
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />$537,043
<br />$656,084
<br />$119,041
<br />22.2%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />110,050
<br />140,000
<br />29,950
<br />27.2%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />26,000
<br />32,000
<br />6,000
<br />23.1 %
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />49,301
<br />54,593
<br />5,292
<br />10.7%
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />210,000
<br />250,000
<br />40,000
<br />19.0%
<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 />83,997
<br />111,375
<br />27,378
<br />32.6%
<br />11919981-099920
<br />CASH FORWARD
<br />41,100
<br />150,012
<br />108,912
<br />265.0%
<br />TOTAL EXPENSES
<br />$1,089,491
<br />$1,426,064
<br />$336,573
<br />30.9%
<br />49
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