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2025/2026 PROPOSED BUDGET
<br />• SHIP
<br />FUND 1
<br />FUND 1233
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE
<br />$3,710,847
<br />$1,950,058
<br />($1,760,789)
<br />(47.4)%
<br />123039-346990 SHIP PARTICPANTS RECEIPTS
<br />75,000
<br />0
<br />(75,000)
<br />(100.0)%
<br />123039-389040 CASH FORWARD -OCT 1
<br />21,460
<br />0
<br />(21,460)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$3,807,307
<br />$1,950,058
<br />($1,857,249)
<br />(48.8)%
<br />SALARIES AND BENEFITS
<br />$269,572
<br />$148,050
<br />($121,522)
<br />(45.1)%
<br />OPERATING EXPENSES
<br />59,519
<br />41,673
<br />(17,846)
<br />(30.0)%
<br />GRANTS&AIDS
<br />3,477,106
<br />1,755,370
<br />(1,721,736)
<br />(49.5)%
<br />RESERVE FOR CONTINGENCY
<br />1,110
<br />4,965
<br />3,855
<br />347.3%
<br />TOTAL EXPENSES
<br />$3,807,307
<br />$1,950,058
<br />($1,857,249)
<br />(48.6)%
<br />2025/2026 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />124033-331422 METRO PLANNING ORG GRANT $969,467 $764,467 ($205,000) (21.1)%
<br />124033-334410 DOT TRANSPORTATION DISADV GRANT 25,778 26,567 789 3.1 %
<br />TOTALREVENUES $995,245 $791,034 ($204,211) (20.5)%
<br />•
<br />2025/2026 PROPOSED BUDGET
<br />NATIVE UPLANDS ACQUISITION FUND
<br />FUND 127
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />127039-389040 CASH FORWARD -OCT. 1 $140,000 $100,000 ($40,000) (28.6)%
<br />TOTAL REVENUES $140,000 $100,000 ($40,000) (28.6)%
<br />12721037-033490
<br />SALARIES AND BENEFITS
<br />$610,648
<br />$587,850
<br />($22,798)
<br />(3.7)%
<br />12721037-035290
<br />OPERATING EXPENSES
<br />384,597
<br />183,764
<br />(200,833)
<br />(52.2)%
<br />12721037-035340
<br />RESERVE FOR CONTINGENCY
<br />0
<br />19,420
<br />19,420
<br />N/A
<br />•
<br />TOTAL EXPENSES
<br />$995,245
<br />$791,034
<br />($204,211)
<br />(20.5)%
<br />•
<br />2025/2026 PROPOSED BUDGET
<br />NATIVE UPLANDS ACQUISITION FUND
<br />FUND 127
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />127039-389040 CASH FORWARD -OCT. 1 $140,000 $100,000 ($40,000) (28.6)%
<br />TOTAL REVENUES $140,000 $100,000 ($40,000) (28.6)%
<br />12721037-033490
<br />OTHER CONTRACTUAL SERVICES
<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 />LOSTTREE CONSERVATION IMPROVEMENTS
<br />40,000
<br />0
<br />(40,000)
<br />(100.0)%
<br />12721072-066510-22019
<br />CYPRESS BEND PRESERVE
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />TOTAL EXPENSES
<br />$140,000
<br />$100,000
<br />($40,000)
<br />(28.6)%
<br />51
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