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48
<br />20ZM24 PROPOSED BUDGET .
<br />TREE ORDINANCE FINES
<br />"
<br />FUND 117"
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />117035-354020
<br />TREE MITIGATION FINES
<br />$50,000
<br />$120,000
<br />$70,000
<br />140.0%
<br />1170389040
<br />CASH FORWARD - OCT. 1
<br />145,000
<br />0
<br />(145,000)
<br />(100.0)0/.
<br />TOTAL REVENUES
<br />$195,000
<br />$120,000
<br />($75,000)
<br />(38.5)%
<br />�. EXPENSES:
<br />11721072-035340
<br />LANDSCAPE MATERIALS
<br />$0 `
<br />$20,000
<br />$20,000
<br />WA
<br />11721072-035340-18002
<br />LANDSCAPE MATERIALS -OSLO
<br />20,000
<br />Q
<br />(20,000)
<br />(100.0)°h
<br />11721072-035340-19024
<br />LANDSCAPE MATERIALS-HALLSTROM
<br />0'
<br />. 75,000
<br />75,000
<br />WA
<br />11721072-066510-19027
<br />HALLSTROM FARMS CONSERVATION AREA
<br />75,000 `-
<br />0
<br />(75,000)
<br />(100.0)%
<br />11721072-066510-20009
<br />S.PRONG CONSERVATION AREA
<br />751000
<br />0
<br />(75,000)
<br />(100.0)%
<br />11721072-066510-22019
<br />CYPRESS BEND PRESERVE
<br />25,000 `
<br />25,000",
<br />0
<br />0.0%
<br />TOTAL EXPENSES
<br />$190,00
<br />S120,000
<br />($75,000)
<br />(38.5)%
<br />2023/2024 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$750,060
<br />$862,569
<br />$112,509
<br />15.0%
<br />119031-312111
<br />DIST. ]-LOC. OPT. RESORT TAX -VB
<br />750,060
<br />862,569
<br />112,509
<br />15.0%
<br />119037-361100
<br />INTEREST INCOME
<br />1,000
<br />42,000
<br />41,000
<br />4100.0%
<br />_119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(75,056)
<br />(88,357)
<br />(13,301)
<br />17.7%
<br />TOTAL REVENUES
<br />$1,426,064
<br />$1,678,781
<br />$252,717
<br />17.7%
<br />EXPENSES:
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />$656,084
<br />$932,170
<br />$276,086
<br />42.1 %
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />140,000
<br />212,530
<br />72,530
<br />51.8%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />32,000
<br />34,000
<br />2,000
<br />6.3%
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />54,593
<br />65,000
<br />10,407
<br />19.1%
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />250,000
<br />260,000
<br />10,000
<br />4.0%
<br />11914572-088910
<br />IRC HISTORICAL SOCIETY, INC.
<br />32,000
<br />32,000
<br />0
<br />0.0%
<br />11914572-088745
<br />COASTAL CONNECTIONS, INC.
<br />0
<br />15,000
<br />15,000
<br />WA
<br />11919981-099910
<br />RESERVE FOR CONTINGENCIES
<br />111,375
<br />128,081
<br />16,706
<br />15.0%
<br />f
<br />119.19981-099920
<br />CASH FORWARD
<br />150,012
<br />0
<br />(150,012)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$1,426,064
<br />$1,678,781
<br />$252,717
<br />17.7%
<br />48
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