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<br />49
<br />2025/2026 PROPOSED BUDGET
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$991,893
<br />$1,138,500
<br />$146,607
<br />14.8 %
<br />TREE ORDINANCE FINES
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />991,892
<br />1,138,500
<br />146,608
<br />•
<br />FUND 117
<br />119037-361100
<br />INTEREST INCOME
<br />65,000
<br />85,000
<br />20,000
<br />30.8%
<br />119039-389030
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />31.9%
<br />REVENUES:
<br />119039-389040
<br />BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$1,983,219
<br />117035-354020
<br />TREE MITIGATION FINES
<br />$120,000
<br />$185,000
<br />$65,000
<br />54.2 %
<br />117039-389040
<br />CASH FORWARD - OCT. 1
<br />250,000
<br />175,000
<br />(75,000)
<br />(30.0)%
<br />$926,748
<br />$1,200,138
<br />TOTAL REVENUES
<br />$370,000
<br />$360,000
<br />($10,000)
<br />(2.7)%
<br />252,143
<br />288,730
<br />36,587
<br />14.5%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />11721072-033190
<br />OTHER PROFESSIONAL SERVICES
<br />$0
<br />$40,000
<br />$40,000
<br />N/A
<br />CULTURAL COUNCIL OF IRC
<br />11721072-035340
<br />LANDSCAPE MATERIALS
<br />20,000
<br />20,000
<br />0
<br />0.0 %
<br />TREASURE COAST SPORTS COMM.
<br />11721072-066510-19027
<br />HALLSTROM FARMS CONSERVATION AREA
<br />75,000
<br />50,000
<br />(25,000)
<br />(33.3)%
<br />IRC HISTORICAL SOCIETY, INC.
<br />11721072-066510-20009
<br />S.PRONG CONSERVATION AREA
<br />75,000
<br />50,000
<br />(25,000)
<br />(33.3)%
<br />COASTAL CONNECTIONS, INC.
<br />11721072-066510-22002
<br />S.OSLO CONSERVATION IMPOUND RESTORATION
<br />150,000
<br />150,000
<br />0
<br />0.0 %
<br />VERO BEACH ART CLUB
<br />11721072-066510-22019
<br />CYPRESS BEND PRESERVE
<br />50,000
<br />50,000
<br />0
<br />0.0 %
<br />RESERVE FOR CONTINGENCIES
<br />386,728
<br />TOTAL EXPENSES
<br />$370,000
<br />$360,000
<br />($10,000)
<br />(2.7)%
<br />TOTAL EXPENSES
<br />2025/2026 PROPOSED BUDGET
<br />$2,243,900
<br />$260,681
<br />13.1 %
<br />TOURIST DEVELOPMENT FUND
<br />FUND 119
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />•
<br />49
<br />119031-312110
<br />DIST. II -LOC. OPT. RESORT TAX -IRC
<br />$991,893
<br />$1,138,500
<br />$146,607
<br />14.8 %
<br />119031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />991,892
<br />1,138,500
<br />146,608
<br />14.8 %
<br />119037-361100
<br />INTEREST INCOME
<br />65,000
<br />85,000
<br />20,000
<br />30.8%
<br />119039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(89,507)
<br />(118,100)
<br />(28,593)
<br />31.9%
<br />119039-389040
<br />CASH FORWARD - OCT. 1
<br />23,941
<br />0
<br />(23,941)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$1,983,219
<br />$2,243,900
<br />$260,681
<br />13.1 %
<br />EXPENSES:
<br />11914472-088750
<br />CHAMBER OF COMMERCE, INC.
<br />$926,748
<br />$1,200,138
<br />$273,390
<br />29.5%
<br />11914472-088751
<br />SEBASTIAN CHAMBER OF COMMERCE
<br />252,143
<br />288,730
<br />36,587
<br />14.5%
<br />11914472-088890
<br />VERO HERITAGE, INC.
<br />30,600
<br />33,200
<br />2,600
<br />8.5 %
<br />11914572-088270
<br />CULTURAL COUNCIL OF IRC
<br />40,000
<br />55,000
<br />15,000
<br />37.5 %
<br />11914572-088340
<br />TREASURE COAST SPORTS COMM.
<br />291,000
<br />300,000
<br />9,000
<br />3.1 %
<br />11914572-088910
<br />IRC HISTORICAL SOCIETY, INC.
<br />45,000
<br />50,000
<br />5,000
<br />11.1 %
<br />11914572-088745
<br />COASTAL CONNECTIONS, INC.
<br />11,000
<br />20,000
<br />9,000
<br />81.8%
<br />11914572-088472
<br />VERO BEACH ART CLUB
<br />0
<br />10,000
<br />10,000
<br />N/A
<br />11919981-099910
<br />RESERVE FOR CONTINGENCIES
<br />386,728
<br />286,832
<br />(99,896)
<br />(25.8)%
<br />TOTAL EXPENSES
<br />$1,983,219
<br />$2,243,900
<br />$260,681
<br />13.1 %
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<br />49
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