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2024/2025 PROPOSED BUDGET
<br />FLORIDA BOATING IMPROVEMENT PROGRAM
<br />FUND 133
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />133033-335701
<br />FL BOATING IMPROVEMENT PROGRAM
<br />$48,000
<br />$55,000
<br />$7,000
<br />14.6%
<br />133033-334700
<br />DERELICT VESSEL REMOVAL GRANT
<br />31,000
<br />0
<br />(31,000)
<br />(100.0)%
<br />133033-337710-22013
<br />FIND-ELC DOCK REPLACEMENT GRANT
<br />150,000
<br />0
<br />(150,000)
<br />(100.0)%
<br />133039-389040
<br />CASH FORWARD - OCT. 1
<br />684,323
<br />476,400
<br />(207,923)
<br />(30.4)%
<br />TOTAL REVENUES
<br />$913,323
<br />$531,400
<br />($381,923)
<br />(41.8)%
<br />EXPENSES:
<br />13321072-033490
<br />OTHER CONTRACTUAL SERV
<br />$60,500
<br />$0
<br />($60,500)
<br />(100.0)%
<br />13321072-053360-23036
<br />DONALD MACDONALD ROAD RESURFACING
<br />180,000
<br />0
<br />(180,000)
<br />(100.0)%
<br />13321072-066380
<br />BOATING FACILITIES
<br />42,000
<br />0
<br />(42,000)
<br />(100.0)%
<br />13321072-066510-14004
<br />ARCHIE SMITH FISH HOUSE RESTORATION
<br />150,000
<br />0
<br />(150,000)
<br />(100.0)%
<br />13321072-066510-16015
<br />ROUND ISLAND RIVERSIDE IMPROVEMENTS
<br />0
<br />32,400
<br />32,400
<br />N/A
<br />13321072-066510-22013
<br />ELC MAIN DOCK REPLACEMENT
<br />465,323
<br />0
<br />(465,323)
<br />(100.0)%
<br />13321072-066510-24007
<br />MIDDLETON FISH CAMP
<br />15,500
<br />0
<br />(15,500)
<br />(100.0)%
<br />13321072-066510-24016
<br />DONALD MACDONALD T -DOCK
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />13321072-066510-24018
<br />ROUND ISLAND KAYAK LAUNCH
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />13328137-033490-24023
<br />ANCHORING LIMITATION AREA UPDATE
<br />0
<br />254,000
<br />254,000
<br />N/A
<br />13328337-033490
<br />OTHER CONTRACTUAL SERVICES
<br />0
<br />45,000
<br />45,000
<br />N/A
<br />TOTAL EXPENSES
<br />$913,323
<br />$531,400
<br />($381,923)
<br />(41.8)%
<br />2024/2025 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />135039-389040 CASH FORWARD - OCT. 1 $70,000 $5,215 ($64,785) (92.6)%
<br />TOTAL REVENUES $70,000 $5,215 ($64,785) (92.6)%
<br />EXPENSES:
<br />13521072-035290 OTHER OPERATING SUPPLIES $0 $5,215 $5,215 N/A
<br />13521072-066510-18001 HOSIE SCHUMAN PARK IMPROVEMENTS 36,000 0 (36,000) (100.0)%
<br />13510669-033190 OTHER PROFESSIONAL SERVICES 34,000 0 (34,000) (100.0)%
<br />TOTAL EXPENSES $70,000 $5,215 ($64,785) (92.6)%
<br />53
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