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2024/2025 PROPOSED BUDGET
<br />JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
<br />FUND 308
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />308031-312007
<br />LOCAL OPTION RESORT TAX
<br />$258,750
<br />$258,750
<br />$0
<br />0.0%
<br />308039-381020
<br />FUND TRANSFER IN - OST
<br />154,188
<br />0
<br />(154,188)
<br />(100.0)%
<br />308039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(12,938)
<br />(12,938)
<br />0
<br />0.0 %
<br />308039-389040
<br />CASH FORWARD- OCT 1ST
<br />3,500,432
<br />167 788
<br />(3,332,644)
<br />(95.2)%
<br />30816275-066510-23003
<br />TOTAL REVENUES
<br />$3,900,432
<br />$413,600
<br />($3,486,832)
<br />(89.4)%
<br />EXPENSES:
<br />30816275-034610-19024
<br />MAINTENANCE BUILDINGS
<br />$359,309
<br />$206,800
<br />($152,509)
<br />(42.4)%
<br />30816275-066490-19024
<br />OTHER MACHINERY & EQUIPMENT
<br />691,750
<br />206,800
<br />(484,950)
<br />(70.1)%
<br />30816275-066490-23001
<br />OTHER MACHINERY & EQUIPMENT-AMEND#s
<br />90,295
<br />0
<br />(90,295)
<br />(100.0)%
<br />30816275-066510-23002
<br />EXEC/CHAMPIONSHIP HALL-AMEND#2
<br />2,501,510
<br />0
<br />(2,501,510)
<br />(100.0)%
<br />30816275-066510-23003
<br />ASBESTOS REMODEL-AMEND#2
<br />257,568
<br />0
<br />(257,568)
<br />(100.0)%
<br />315033-331700-21011
<br />TOTAL EXPENSES
<br />$3,900,432
<br />$413,600
<br />($3,486,832)
<br />(89.4)%
<br />2024/2025 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$26,750,000
<br />$27,820,000
<br />$1,070,000
<br />4.0%
<br />315033-334400-06041
<br />43RD AVE-FDOT GRANT GOK60
<br />498,000
<br />0
<br />(498,000)
<br />(100.0)%
<br />315033-334403-07806
<br />FDOT TRIP GRANT -66TH AVE -49-69
<br />6,607,862
<br />0
<br />(6,607,862)
<br />(100.0)%
<br />315033-334403-16009
<br />FDOT TRIP GRANT -66TH AVE -69-89T
<br />7,000,000
<br />0
<br />(7,000,000)
<br />(100.0)%
<br />315033-331400-21035
<br />FDOT LAP GRANT-TRANSFLORIDA RAILWAY
<br />975,286
<br />0
<br />(975,286)
<br />(100.0)%
<br />315033-331700-21011
<br />US FISH WILDLIFE REST/HUNT GRANT
<br />200,000
<br />0
<br />(200,000)
<br />(100.0)%
<br />315033-334400-22027
<br />FDOT SCOP GRANT -43RD AVE
<br />1,470,610
<br />0
<br />(1,470,610)
<br />(100.0)%
<br />315037-361100
<br />INTEREST INCOME
<br />950,000
<br />2,750,000
<br />1,800,000
<br />189.5 %
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(1,653,131)
<br />(1,528,500)
<br />124,631
<br />(7.5)%
<br />315039-389040
<br />CASH FORWARD
<br />51,722,379
<br />11,917 009
<br />(39,805,370)
<br />(77.0)%
<br />315-242
<br />TOTAL REVENUES
<br />$94,521,006
<br />$40,958,509
<br />($53,562,497)
<br />(56.7)%
<br />EXPENSES:
<br />315-105
<br />GIFFORD AQUATIC CENTER
<br />$46,902
<br />$0
<br />($46,902)
<br />(100.0)%
<br />315-109
<br />MAIN LIBRARY
<br />225,000
<br />0
<br />(225,000)
<br />(100.0)%
<br />315-112
<br />NORTH COUNTY LIBRARY
<br />125,000
<br />0
<br />(125,000)
<br />(100.0)%
<br />315-120
<br />FIRE RESCUE
<br />12,194,568
<br />1,185,000
<br />(11,009,568)
<br />(90.3)%
<br />315-161
<br />SHOOTING RANGE
<br />400,000
<br />0
<br />(400,000)
<br />(100.0)%
<br />315-210
<br />PARKS
<br />8,615,234
<br />4,003,000
<br />(4,612,234)
<br />(53.5)%
<br />315-214
<br />ROADS AND BRIDGES
<br />46,391,538
<br />18,260,675
<br />(28,130,863)
<br />(60.6)%
<br />315-217
<br />SANITARY LANDFILL
<br />330,070
<br />330,070
<br />0
<br />0.0 %
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />12,039,021
<br />7,125,000
<br />(4,914,021)
<br />(40.8)%
<br />315-231
<br />NATURAL RESOURCES
<br />0
<br />250,000
<br />250,000
<br />N/A
<br />315-242
<br />FLEET
<br />0
<br />375,000
<br />375,000
<br />N/A
<br />315-243
<br />STORMWATER PROJECTS
<br />1,412,000
<br />700,000
<br />(712,000)
<br />(50.4)%
<br />315-268
<br />WASTEWATER
<br />106,119
<br />0
<br />(106,119)
<br />(100.0)%
<br />315-600
<br />SHERIFF
<br />11,981,366
<br />6,229,764
<br />(5,751,602)
<br />(48.0)%
<br />315-907
<br />MEDICAL EXAMINER
<br />500,000
<br />2,500,000
<br />2,000,000
<br />400.0%
<br />31519981-099210
<br />TRANSFER OUT
<br />154,188
<br />0
<br />(154,188)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$94,521,006
<br />$40,958,509
<br />($53,562,497)
<br />(56.7)%
<br />61
<br />
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