Laserfiche WebLink
•2022/2023 PROPOSED BUDGET <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />FUND 133 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE % INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />133033-335701 <br />FL BOATING IMPROVEMENT PROGRAM <br />$60,000 <br />$60,000 <br />$0 <br />0.0% <br />133033-337710-22013 <br />FIND-ELC DOCK REPLACEMENT GRANT <br />100,000 <br />0 <br />(100,000) <br />(100.0)% <br />133038-366090-22013 <br />OTHER CONTRIBUTIONS/DONATIONS - ELC DOCK <br />100,000 <br />0 <br />(100,000) <br />(100.0)% <br />133039-389040 <br />CASH FORWARD - OCT. 1 <br />10,000 <br />207,500 <br />197,500 <br />1975.0% <br />13321072-066510-22013 <br />TOTAL REVENUES <br />$270,000 <br />$267,500 <br />($2,500) <br />(0.9)% <br />EXPENSES: <br />2021/2022 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />• 135039-389040 CASH FORWARD - OCT. 1 <br />13321072-033490 <br />OTHER CONTRACTUAL SERV <br />$38,400 <br />$42,900 <br />$4,500 <br />11.7% <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />31,600 <br />32,600 <br />1,000 <br />3.2% <br />13321072-066380 <br />BOATING FACILITIES <br />0 <br />42,000 <br />42,000 <br />N/A <br />13321072-066510-22013 <br />ELC MAIN DOCK REPLACEMENT <br />200,000 <br />0 <br />(200,000) <br />(100.0)% <br />13321072-066510-22018 <br />HARMONY OAKS -PHASE 3 KAYAK -OVERLOOK <br />0 <br />150,000 <br />150,000 <br />N/A <br />TOTAL EXPENSES <br />$270,000 <br />$267,500 <br />($2,500) <br />(0.9)% <br />2022/2023 PROPOSED BUDGET <br />DISABLED ACCESS PROGRAMS <br />FUND 135 <br />• <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 />6v <br />2021/2022 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />• 135039-389040 CASH FORWARD - OCT. 1 <br />BUDGET <br />$20,000 <br />2022/2023 <br />(DECREASE) <br />(DECREASE) <br />$20,000 <br />$0 <br />0.0% <br />TOTAL REVENUES <br />$20,000 <br />$20,000 <br />$0 <br />0.0 <br />• <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 />6v <br />