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2024/2025 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />124033-331422 METRO PLANNING ORG GRANT
<br />$980,268
<br />$969,467
<br />($10,801)
<br />(1.1)%
<br />124033-331401 FTA SECTION 5305 GRANT
<br />159,347
<br />0
<br />(159,347)
<br />(100.0)%
<br />124033-334410 DOT TRANSPORTATION DISADV GRANT
<br />24,533
<br />25,778
<br />1,245
<br />5.1 %
<br />TOTAL REVENUES
<br />$1,164,148
<br />$995,245
<br />($168,903)
<br />(14.5)%
<br />EXPENSES:
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$1,078,056
<br />$1,078,056
<br />$0
<br />SALARIES AND BENEFITS
<br />$565,193
<br />$565,468
<br />$275
<br />0.0%
<br />OPERATING EXPENSES
<br />598,955
<br />384,597
<br />(214,358)
<br />(35.8)%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />45,180
<br />45,180
<br />N/A
<br />TOTAL EXPENSES
<br />$1,164,148
<br />$995,245
<br />($168,903)
<br />(14.5)%
<br />2024/2025 PROPOSED BUDGET
<br />NATIVE UPLANDS ACQUISITION FUND
<br />FUND 127
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />127039-389040 CASH FORWARD -OCT. 1 $100,000 $140,000 $40,000 40.0 %
<br />TOTAL REVENUES $100,000 $140,000 $40,000 40.0%
<br />EXPENSES:
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$1,078,056
<br />$1,078,056
<br />$0
<br />0.0%
<br />12721037-033490
<br />OTHER CONTRACTUAL SVC.
<br />$35,000
<br />$35,000
<br />$0
<br />0.0%
<br />12721037-035290
<br />OTHER OPERATING SUPPLIES
<br />5,000
<br />5,000
<br />0
<br />0.0 %
<br />12721037-035340
<br />LANDSCAPING MATERIALS
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />12721037-035380
<br />HERBICIDES & INSECTICIDES
<br />4,000
<br />4,000
<br />0
<br />0.0 %
<br />12721072-066510-20001
<br />LOST TREE CONSERVATION IMPROVEMENTS
<br />0
<br />40,000
<br />40,000
<br />N/A
<br />12721072-066510-22019
<br />CYPRESS BEND PRESERVE
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />128039-381020
<br />TOTAL EXPENSES
<br />$100,000
<br />$140,000
<br />$40,000
<br />40.0%
<br />2024/2025 PROPOSED BUDGET
<br />COASTAL ENGINEERING FUND
<br />FUND 128
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />128031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$1,078,056
<br />$1,078,056
<br />$0
<br />0.0%
<br />128031-312111
<br />DIST. ]-LOC. OPT. RESORT TAX -VB
<br />1,078,056
<br />1,078,056
<br />0
<br />0
<br />(2,656,800)
<br />0.0%
<br />(100.0)%
<br />128033-334305-05054
<br />DEP GRANTS (SECTOR 3) 231R2
<br />2,656,800
<br />978,597
<br />0
<br />(978,597)
<br />(100.0)%
<br />128033-334303-17001
<br />DEP #191R3 GRANT (SECTOR 5)
<br />1,510,789
<br />0
<br />(1,510,789)
<br />(100.0)%
<br />128033-331587-22601
<br />128033-331587-23007
<br />FEMA HURRICANE IAN
<br />FEMA HURRICANE NICOLE
<br />5,356,435
<br />0
<br />(5,356,435)
<br />(100.0)%
<br />128033-331700
<br />FDEP DUNE RESTORATION GRANT
<br />2,376,000
<br />0
<br />(2,376,000)
<br />(100.0)%
<br />128033-334396
<br />FDEM LAP -SECTOR 4 DUNE RESTORATION
<br />2,000,000
<br />0
<br />(2,000,000)
<br />(100.0)%
<br />128039-381020
<br />FUND TRANSFERS IN GF
<br />286,247
<br />($568,771)
<br />200,201
<br />($117,815)
<br />(86,046)
<br />450,956
<br />(30.1)%
<br />(79.3)%
<br />128039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />5,995,541
<br />0
<br />(5,995,541)
<br />(100.0)%
<br />128039-389040
<br />CASH FORWARD OCT 1
<br />TOTAL REVENUES
<br />$22,747,750
<br />$2,238,498
<br />($20,509,252)
<br />(90.2)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$400,905
<br />$266,935
<br />($133,970)
<br />(33.4)%
<br />OPERATING EXPENSES
<br />147,985
<br />122,950
<br />(25,035)
<br />(16.9)%
<br />12814472-033190
<br />OTHER PROF SERVICES
<br />525,000
<br />331,000
<br />(194,000)
<br />(37.0)%
<br />12814472-033190-99007
<br />HABITAT CONSERVATION
<br />156,500
<br />162,500
<br />6,000
<br />3.8 %
<br />N/A
<br />12814472-033490
<br />OTHER CONTRACTUAL SERVICES
<br />0
<br />10,000
<br />10,000
<br />N/A
<br />12814472-033490-05053
<br />12814472-033490-15021
<br />ARTIFICAL REEF
<br />SECTOR 5 POST CONST. MONITORING
<br />0
<br />302,500
<br />25,000
<br />212,500
<br />25,000
<br />(90,000)
<br />(29.8)%
<br />12814472-033490-05054
<br />SECTOR 3 POST CONST. MONITORING
<br />90,000
<br />565,000
<br />475,000
<br />527.8%
<br />12814472-033490-17001
<br />HURRICANE MATTHEW OTHER CONT SERVICES
<br />978,597
<br />0
<br />(978,597)
<br />(100.0)%
<br />12814472-033490-22601
<br />EMERGENCY DUNE REPAIR -IAN
<br />104,500
<br />0
<br />(104,500)
<br />(100.0)%
<br />12814472-033490-23007
<br />EMERGENCY DUNE REPAIR -NICOLE
<br />370,500
<br />0
<br />(370,500)
<br />(100.0)%
<br />12814472-033490-23040
<br />OTHER CONTRACTUAL SERVICES -SURVEYS
<br />227,500
<br />227,500
<br />N/A
<br />12814472-066490
<br />OTHER MACHINERY & EQUIPMENT
<br />0
<br />40,000
<br />0
<br />40,000
<br />(3,007,678)
<br />N/A
<br />(100.0)%
<br />12814472-066514-22601
<br />HURRICANE IAN - SECTOR 3
<br />3,007,678
<br />10,663,585
<br />0
<br />(10,663,585)
<br />(100.0)%
<br />12814472-066514-23007
<br />HURRICANE NICOLE -SECTOR 3
<br />1,320,000
<br />0
<br />(1,320,000)
<br />(100.0)%
<br />12814472-066515-22601
<br />HURRICANE IAN - SECTOR 4
<br />4,680,000
<br />0
<br />(4,680,000)
<br />(100.0)%
<br />12814472-066515-23007
<br />HURRICANE NICOLE -SECTOR 4
<br />N/A
<br />RESERVE FOR CONTINGENCY
<br />0
<br />275,113
<br />275,113
<br />TOTAL EXPENSES
<br />$22,747,750
<br />$2,238,498
<br />($20,509,252)
<br />(90.2)%
<br />51
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