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2024/2025 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />2023/2024 PROPOSED INCREASE % INCREASE <br />BUDGET 2024/2025 (DECREASE) (DECREASE) <br />145033-337304-18010 FIND GRANT -JONES PIER IMPROVEMENTS $84,000 $0 ($84,000) (100.0)% <br />145039-389040 CASH FORWARD - OCTOBER 1 871,675 0 (871,675) (100.0)% <br />TOTAL REVENUES $955,675 $0 ($955,675) (100.0)% <br />EXPENSES: <br />14514639-066390-18035 SEBASTIAN HARBOR PRESERVE $237,675 $0 ($237,675) (100.0)% <br />14514639-066390-18010 JONES PIER HOUSE RESTORATION 718,000 0 (718,000) (100.0)% <br />TOTAL EXPENSES $955,675 $0 ($955,675) (100.0)% <br />2024/2025 PROPOSED BUDGET <br />OPIOID SETTLEMENT FUNDS <br />FUND 147 <br />REVENUES <br />9,436,646 PROPOSED INCREASE % INCREASE <br />BUDGET 0 (DECREASE) (DECREASE) <br />147034349350 OPIOID SETTLEMENT CHARGED $305,752 $0 ($305,752) (100.0)% <br />147039-389040 CASH FORWARD - OCTOBER 1 70,663 0 (70,663) (100.0)% <br />TOTAL REVENUES $376,415 $0 ($376,415) (100.0)% <br />EXPENSES: <br />14790234-088940 DRUG COURT $376,415 $0 ($376,415) (100.0)% <br />TOTAL EXPENSES $376,415 $0 ($376,415) (100.0)% <br />55 <br />