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2022/2023 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />• FUND 145 <br />202112022 PROPOSED INCREASE %INCREASE <br />REVENUES BUDGET 2022/2023 (DECREASE) (DECREASE) <br />• <br />• <br />145033-337304-18010 FIND GRANT -JONES PIER IMPROVEMENTS $84,000 $0 ($84,000) (100.0)% <br />145039-389040 CASH FORWARD - OCTOBER 1 978,250 0 (978,250) (100.0)% <br />TOTAL REVENUES $1,062,250 0 ($1,062,250) (100.0)% <br />EXPENSES: <br />14514639-033190 <br />OTHER PROFESSIONAL SERVICES <br />$10,000 <br />$0 <br />($10,000) <br />(100.0)% <br />14514639-066390-18035 <br />SEBASTIAN HARBOR PRESERVE <br />450,000 <br />0 <br />(450,000) <br />(100.0)% <br />14514639-066390-18010 <br />JONES PIER HOUSE RESTORATION <br />452,250 <br />0 <br />(452,250) <br />(100.0)% <br />14514639-066510-19027 <br />HALLSTROM FARMS CONSERVATION IMPROV. <br />150,000 <br />0 <br />(150,000) <br />(100.0)% <br />TOTAL EXPENSES <br />$1,062,250 <br />0 <br />(1,062,250) <br />(100.0)% <br />59 <br />