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REVENUES: <br />133033-335701 <br />133033-337710-22013 <br />133038-366090-22013 <br />133039-389040 <br />FL BOATING IMPROVEMENT PROGRAM <br />FIND-ELC DOCK REPLACEMENT GRANT <br />OTHER CONTRIBUTIONS/DONATIONS - ELC DOCK <br />CASH FORWARD - OCT. 1 <br />2022/2023 <br />BUDGET <br />$60,000 <br />150,000 <br />200,000 <br />232,500 <br />PROPOSED <br />2023/2024 <br />$48,000 <br />0 <br />0 <br />97,000 <br />INCREASE <br />(DECREASE) <br />($12,000) <br />(150,000) <br />(200,000) <br />(135,500) <br />% INCREASE <br />(DECREASE) <br />(20.0)% <br />(100.0)% <br />(100.0)% <br />(58.3)% <br />TOTAL REVENUES <br />$642,500 <br />$145,000 <br />( 97,500) <br />(77.4)/ <br />EXPENSES: <br />13321072-033490 <br />OTHER CONTRACTUAL SERV <br />$42,900 <br />$45,000 <br />$2,100 <br />4.9% <br />13321072-035290 <br />OTHER OPERATING SUPPLIES <br />32,600 <br />0 <br />(32,600) <br />(100.0)% <br />13321072-053360-23036 <br />DONALD MACDONALD ROAD RESURFACING <br />0 <br />100,000 <br />100,000 <br />N/A <br />13321072-066380 <br />BOATING FACILITIES <br />42,000 <br />0 <br />(42,000) <br />(100.0)% <br />13321072-066510-22013 <br />ELC MAIN DOCK REPLACEMENT <br />350,000 <br />0 <br />(350,000) <br />(100.0)% <br />13321072-066510-22018 <br />HARMONY OAKS -PHASE 3 KAYAK -OVERLOOK <br />175,000 <br />0 <br />(175,000) <br />(100.0)% <br />TOTAL EXPENSES <br />$642,500 <br />$145,000 <br />($497,500) <br />(77.4)% <br />2023/2024 PROPOSED BUDGET <br />DISABLED ACCESS PROGRAMS <br />FUND 135 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />202312024 <br />(DECREASE) <br />(DECREASE) <br />135039-389040 CASH FORWARD - OCT. 1 $20,000 $70,000 $50,000 250.0% <br />TOTAL REVENUES $20,000 $70,000 $50,000 250.0% <br />EXPENSES: <br />13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $70,000 $50,000 250.0% <br />TOTAL EXPENSES $20,000 $70,000 $50,000 250.0% <br />53 <br />• <br />• <br />