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2023/2024 PROPOSED BUDGET
<br />FLORIDA BOATING IMPROVEMENT PROGRAM
<br />FUND 133
<br />2023/2024 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 202312024 (DECREASE) (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 />202212023
<br />PROPOSED
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />(DECREASE)
<br />(DECREASE)
<br />BUDGET
<br />202312024
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />$70,000
<br />133033-335701
<br />FL BOATING IMPROVEMENT PROGRAM
<br />$60,000
<br />$48,000
<br />($12,000)
<br />(20.0)%
<br />(100.0)%
<br />133033-337710-22013
<br />FIND-ELC DOCK REPLACEMENT GRANT
<br />150,000
<br />0
<br />0
<br />(150,000)
<br />(200,000)
<br />(100.0)%
<br />133038-366090-22013
<br />OTHER CONTRIBUTIONS/DONATIONS - ELC DOCK
<br />200,000
<br />(135,5(o)
<br />(58.3)%
<br />133039-389040
<br />CASH FORWARD OCT 1
<br />TOTAL REVENUES642,500
<br />232,500
<br />9-7,000
<br />$145,000
<br />($4.97,500)
<br />(77.4)%
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />BUDGET
<br />202312024
<br />(DECREASE)
<br />(DECREASE)
<br />EXPENSES:
<br />13321072-033490
<br />OTHER CONTRACTUAL SERV
<br />$42,900
<br />$45,000
<br />$2,100
<br />4.9%
<br />(100.0)%
<br />13321072-035290
<br />OTHER OPERATING SUPPLIES
<br />32,600
<br />0
<br />0
<br />100,000
<br />(32,600)
<br />100,000
<br />N/A
<br />13321072-053360-23036
<br />DONALD MACDONALD ROAD RESURFACING
<br />0
<br />(42,000)
<br />(100.0)%
<br />13321072-066380
<br />BOATING FACILITIES
<br />42,000
<br />350,000
<br />0
<br />(350,000)
<br />(100.0)%
<br />13321072-066510-22013
<br />ELC MAIN DOCK REPLACEMENT
<br />175,000
<br />0
<br />(175,000)
<br />(77.4) %
<br />13321072-066510-22018
<br />HARMONY OAKS -PHASE 3 KAYAK OVERLOOK
<br />$145,000
<br />($497,500)
<br />(774)%
<br />TOTAL EXPENSES
<br />$642,500
<br />2023/2024 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 202312024 (DECREASE) (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 />202212023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES: BUDGET
<br />202312024
<br />(DECREASE)
<br />(DECREASE)
<br />13510669-033190 OTHER PROFESSIONAL SERVICES $20,000
<br />$70,000
<br />$50,000
<br />$50,000
<br />250.0 %
<br />250.0
<br />TOTAL EXPENSES $20,000
<br />$70,000
<br />
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