Comprehensive Plan
<br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br />Coastal Management
<br />Revenue Sources
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY2026/27
<br />Total
<br />Beach Restoration Fund
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />Optional Sales Tax
<br />$0.00
<br />$6,394,734.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$6,494,734.00
<br />FDEP Grant
<br />$0.00
<br />$307,538.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$407,538.03
<br />FEMA
<br />$0.00
<br />$5,797,728.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$5,797,728.00
<br />Hazard Mitigation Grant Program
<br />$65,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$65,000.00
<br />Expenditures
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />2026/27 " 1 "' Tif'""',
<br />$700,000.00
<br />Sector 7 Nourishment
<br />$0.00
<br />$6,394,734.00
<br />$000
<br />$0.00
<br />$0.00
<br />$6,394,734.00
<br />Sector 7 Nourishment
<br />$0.00
<br />$5,797,728.00
<br />$0.00
<br />50.00
<br />$100,000.00
<br />$5,797,728.00
<br />Sector 7 Nourishment
<br />$0.00
<br />$307,538.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$307,538.00
<br />Sector 5 Nourishment
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />Sector 5 Nourishment
<br />$0,001
<br />$0.00
<br />$0001
<br />$0.001
<br />$200,000,001
<br />$100,000.00
<br />Comparison of Expenditures to Revenue
<br />Total Revenue $0 $12,500,000 $o $0 $200,000 $12,700,000
<br />Total Expenditures $0 $12,500,0001 $0 $0 $200,000 $12,700,000
<br />Annual Balance $0 $0 $0 $0 $0 $0
<br />Conservation and Aquifer Recharge
<br />Capital Improvements Element
<br />Community Development Department
<br />Adopted December LS, 2022, Ordinance 2022-_ Page A-1
<br />Revenue Sauces
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY2026/27
<br />Total
<br />FIND Grant
<br />$214,000.00
<br />$0.00
<br />$000
<br />$300,000.00
<br />$400,000.00
<br />$914,000.00
<br />DHR Historic Grant
<br />$14,500.00
<br />$0.00
<br />$0.00
<br />$100,000.00
<br />$50,000.00
<br />$164,500.00
<br />IRL National Estuary Program Grant
<br />$65,000.00
<br />$0.00
<br />$100,000.00
<br />$100,000.00
<br />$100,000.00
<br />$365,000.00
<br />FRDAP Grant
<br />$0.00
<br />$0.00
<br />$0.00
<br />$200,000.00
<br />$0.00
<br />$200,000.00
<br />Hazard Mitigation Grant Program
<br />$65,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$65,000.00
<br />Land & Water Conservation Fund Grant
<br />$150,000.00
<br />$0.00
<br />$0.00
<br />$400,000.00
<br />$150,000.00
<br />$700,000.00
<br />Park Impact Fees
<br />$0.00
<br />$0.00
<br />$50,000.00
<br />$350,000.00
<br />$450,000.00
<br />$850,000.00
<br />Optional Sales Tax
<br />$3,275,000.00
<br />$1,940,000.00
<br />$1,340,000.00
<br />$890,000.00
<br />$640,000.00
<br />$8,085,000.00
<br />Upland Mitigation Fund
<br />$25,000.00
<br />$25,000.00
<br />$75,000.00
<br />$75,000.00
<br />so.001
<br />$200,000.00
<br />Boating Improvement Funds
<br />$175,000.00
<br />$0.00
<br />$0.00
<br />$275,000.00
<br />$100,000.00
<br />$550,000.00
<br />Land Acquisition Bond Proceeds Fund 145
<br />$900,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$900,000.00
<br />Capital Improvements Element
<br />Community Development Department
<br />Adopted December LS, 2022, Ordinance 2022-_ Page A-1
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