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2022/2023 PROPOSED BUDGET
<br />JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
<br />• FUND 308
<br />202112022 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />308031-312007
<br />LOCAL OPTION RESORT TAX
<br />$343,750
<br />$450,000
<br />$106,250
<br />30.9%
<br />308039-381020
<br />FUND TRANSFER IN - OST
<br />473,438
<br />372,500
<br />(100,938)
<br />(21.3)%
<br />308039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(17,188)
<br />(22,500)
<br />(5,312)
<br />30.9%
<br />308039-389040
<br />CASH FORWARD- OCT 1ST
<br />1,984,722
<br />0
<br />(1,984,722)
<br />(100.0)%
<br />65,000
<br />TOTAL REVENUES
<br />$2,784,722
<br />$800,000
<br />($1,984,722)
<br />(71.3)%
<br />EXPENSES:
<br />30816275-034610-19024 MAINTENANCE BUILDINGS
<br />$200,000
<br />$200,000
<br />$0
<br />0.0 %
<br />30816275-066490-19024 OTHER MACHINERY & EQUIPMENT
<br />600,000
<br />600,000
<br />0
<br />0.0%
<br />30816275-066510-22015 JRTC PRESS BOX
<br />1,984,722
<br />0
<br />(1,984,722)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$2,784,722
<br />$800,000
<br />($1,984,722)
<br />(71.3)1
<br />2022/2023 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />•
<br />EXPENSES:
<br />315-104
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$20,100,000
<br />$22,000,000
<br />$1,900,000
<br />9.5%
<br />GIFFORD AQUATIC CENTER
<br />315033-334400-06041
<br />43RD AVE-FDOT GRANT GOK60
<br />5,069,035
<br />0
<br />(5,069,035)
<br />(100.0)%
<br />0
<br />315033-334400-06042
<br />58TH AVE RECLAMATION SCOP GRANT
<br />85,419
<br />0
<br />(85,419)
<br />(100.0)%
<br />436,731
<br />315033-337300-20001
<br />IRLNEP GRANT #2019-18 LOST TREE
<br />65,000
<br />0
<br />(65,000)
<br />(100.0)%
<br />•315033-337300-18010
<br />315033-334403-07806
<br />IRL GRANT -JONES PIER
<br />FDOT TRIP GRANT -66TH AVE -49-69
<br />126,000
<br />5,393,790
<br />0
<br />4,866,009
<br />(126,000)
<br />(100.0)%
<br />(52.2)%
<br />315033-337710
<br />FIND GRANT -OYSTER BAR
<br />120,000
<br />0
<br />(120,000)
<br />(100.0)%
<br />315-217
<br />315037-361100
<br />INTEREST INCOME
<br />200,000
<br />200,000
<br />0
<br />0.0%
<br />BLDG OPR - COUNTY BLDGS
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(1,015,000)
<br />(1,353,300)
<br />(338,300)
<br />33.3%
<br />375,000
<br />315039-389040
<br />CASH FORWARD
<br />43,365,489
<br />13,898,877
<br />(29,466,612)
<br />(67.9)%
<br />300,000
<br />(14,198,000)
<br />TOTAL REVENUES
<br />$73,509,733
<br />$39,611,586
<br />($33,898,147)
<br />(46.1)%
<br />•
<br />EXPENSES:
<br />315-104
<br />NORTH COUNTY AQUATIC CENTER
<br />$400,000
<br />$125,037
<br />($274,963)
<br />(68.7)°%
<br />315-105
<br />GIFFORD AQUATIC CENTER
<br />0
<br />121,063
<br />121,063
<br />N/A
<br />315-109
<br />MAIN LIBRARY
<br />0
<br />40,000
<br />40,000
<br />N/A
<br />315-112
<br />NORTH COUNTY LIBRARY
<br />1,200,000
<br />436,731
<br />(763,269)
<br />(63.6)%
<br />315-120
<br />FIRE RESCUE
<br />6,625,655
<br />1,105,000
<br />(5,520,655)
<br />(83.3)%
<br />315-210
<br />PARKS
<br />5,578,179
<br />2,665,636
<br />(2,912,543)
<br />(52.2)%
<br />315-214
<br />ROADS AND BRIDGES
<br />28,640,470
<br />20,254,894
<br />(8,385,576)
<br />(29.3)%
<br />315-217
<br />SANITARY LANDFILL
<br />330,070
<br />330,070
<br />0
<br />0.0%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />11,439,575
<br />6,146,069
<br />(5,293,506)
<br />(46.3)%
<br />315-242
<br />FLEET
<br />375,000
<br />0
<br />(375,000)
<br />(100.0)%
<br />315-243
<br />STORMWATER PROJECT
<br />14,498,000
<br />300,000
<br />(14,198,000)
<br />(97.9)%
<br />315-600
<br />SHERIFF
<br />3,226,049
<br />6,615,090
<br />3,389,041
<br />105.1 %
<br />315-907
<br />MEDICAL EXAMINER
<br />0
<br />500,000
<br />500,000
<br />N/A
<br />31519981-099210
<br />TRANSFER OUT
<br />1,196,735
<br />971,996
<br />(224,739)
<br />(18.8)°%
<br />TOTAL EXPENSES
<br />$73,509,733
<br />$39,611,586
<br />($33,898,147)
<br />(46.1)%
<br />63
<br />
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