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2024/2025 PROPOSED BUDGET
<br />SPECIAL LAW ENFORCEMENT
<br />FUND 112
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />112039-389040 CASH FORWARD - OCT. 1 $24,900 $0 ($24,900) (100.0)%
<br />TOTAL REVENUES $24,900 $0 ($24,900) (100.0)%
<br />EXPENSES:
<br />11260086-099040 SHERIFF - LAW ENFORCEMENT $24,900 $0 ($24,900) (100.0)%
<br />TOTAL EXPENSES $24,900 $0 ($24,900) (100.0)%
<br />2024/2025 PROPOSED BUDGET
<br />TREE ORDINANCE FINES
<br />FUND 117
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />117035-354020 TREE MITIGATION FINES $120,D00 $120,000 $0 0.0%
<br />117033-337700-22002 GRANTS 50,000 0 (50,000) (100.0)%
<br />117039-389040 CASH FORWARD - OCT. 1 400,000 250,000 (150,000) (37.5)%
<br />TOTAL REVENUES $570,000 $370,000 ($200,000) (35.1)%
<br />EXPENSES:
<br />11721072-035340
<br />LANDSCAPE MATERIALS
<br />$20,000
<br />$20,000
<br />$0
<br />0.0%
<br />11721072-066510-19027
<br />HALLSTROM FARMS CONSERVATION AREA
<br />75,000
<br />75,000
<br />0
<br />0.0%
<br />11721072-035340-24014
<br />GIFFORD CUSTOMER CONVENIENCE LANDSCAPE
<br />200,000
<br />0
<br />(200,000)
<br />(100.0)%
<br />11721072-066510-20009
<br />S.PRONG CONSERVATION AREA
<br />75,000
<br />75,000
<br />0
<br />0.0%
<br />11721072-066510-22002
<br />S.OSLO CONSERVATION IMPOUND RESTORATION
<br />150,000
<br />150,000
<br />0
<br />0.0%
<br />11721072-066510-22019
<br />CYPRESS BEND PRESERVE
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />11914572-088745
<br />TOTAL EXPENSES
<br />$570,000
<br />$370,000
<br />($200,000)
<br />(35.1)%
<br />2024/2025 PROPOSED BUDGET
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />REVENUES:
<br />202312024 PROPOSED INCREASE % INCREASE
<br />BUDGET 202412025 (DECREASE) (DECREASE)
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$862,569
<br />$862,569
<br />$0
<br />0.0%
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />862,569
<br />862,569
<br />0
<br />0.0%
<br />119037-361100
<br />INTEREST INCOME
<br />42,000
<br />65,000
<br />23,000
<br />54.8%
<br />119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(88,357)
<br />(89,507)
<br />(1,150)
<br />1.3%
<br />119039-389040
<br />CASH FORWARD - OCT. 1
<br />0
<br />2,941
<br />2,941
<br />N/A
<br />11914572-088910
<br />TOTAL REVENUES
<br />$1,678,781
<br />$1,703,572
<br />$24,791
<br />1.5%
<br />EXPENSES:
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />$932,170
<br />$926,748
<br />($5,422)
<br />(0.6)%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />212,530
<br />252,143
<br />39,613
<br />18.6%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />34,000
<br />30,600
<br />(3,400)
<br />(10.0)%
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />65,000
<br />40,000
<br />(25,000)
<br />(38.5)%
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />280,000
<br />270,000
<br />(10,000)
<br />(3.6)%
<br />11914572-088910
<br />IRC HISTORICAL SOCIETY, INC.
<br />32,000
<br />45,000
<br />13,000
<br />40.6%
<br />11914572-088745
<br />COASTAL CONNECTIONS, INC.
<br />15,000
<br />11,000
<br />(4,000)
<br />(26.7)%
<br />11919981-099910
<br />RESERVE FOR CONTINGENCIES
<br />108,081
<br />128,081
<br />20,000
<br />18.5%
<br />TOTAL EXPENSES
<br />$1,678,781
<br />$1,703,572
<br />$24,791
<br />1.5%
<br />49
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