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2025/2026 PROPOSED BUDGET
<br />COASTAL ENGINEERING FUND
<br />FUND 128
<br />REVENUES:
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />128031-312110
<br />DIST. II -LOC. OPT. RESORTTAX-IRC
<br />$1,336,858
<br />$1,565,437
<br />$228,579
<br />17.1 %
<br />128031-312111
<br />DIST. I -LOC. OPT. RESORT TAX -VB
<br />1,336,858
<br />1,565,438
<br />228,580
<br />17.1 %
<br />128033-331587-22601
<br />FEMA HURRICANE IAN
<br />28,755
<br />499,131
<br />470,376
<br />1635.8 %
<br />128033-331587-23007
<br />FEMA HURRICANE NICOLE
<br />127,401
<br />1,859,582
<br />1,732,181
<br />1359.6%
<br />128033-331587-25001
<br />FEMA HURRICANE MILTON
<br />2,874,000
<br />0
<br />(2,874,000)
<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 />128033-334704
<br />FDEP HURRICANE IAN & NICOLE 231R2
<br />2,376,000
<br />885,600
<br />(1,490,400)
<br />(62.7)%
<br />128038-369940
<br />REIMBURSEMENTS
<br />0
<br />3,442,387
<br />3,442,387
<br />N/A
<br />128039-381020
<br />FUND TRANSFERS
<br />200,201
<br />218,633
<br />18,432
<br />9.2 %
<br />128039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(117,815)
<br />(501,810)
<br />(383,995)
<br />325.9%
<br />128039-389040
<br />CASH FORWARD - OCT. 1
<br />429,996
<br />865,931
<br />435,935
<br />101.4%
<br />0
<br />TOTALREVENUES
<br />$10,592,254
<br />$10,400,329
<br />($191,925)
<br />(1.8)%
<br />EXPENSES:
<br />•
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<br />52
<br />SALARIES AND BENEFITS
<br />$288,233
<br />$291,511
<br />$3,278
<br />1.1
<br />%
<br />OPERATING EXPENSES
<br />123,079
<br />126,435
<br />3,356
<br />2.7%
<br />12814472-033190
<br />OTHER PROF SERVICES
<br />1,255,064
<br />168,400
<br />(1,086,664)
<br />(86.6)%
<br />12814472-033190-25001
<br />OTHER PROF SERVICES -MILTON
<br />500,000
<br />0
<br />(500,000)
<br />(100.0)%
<br />12814472-033190-99007
<br />HABITAT CONSERVATION
<br />175,000
<br />115,000
<br />(60,000)
<br />(34.3)%
<br />12814472-033490
<br />OTHER CONTRACTUAL SERVICES
<br />10,000
<br />0
<br />(10,000)
<br />N/A
<br />12814472-033490-05053
<br />ARTIFICAL REEF
<br />25,000
<br />25,000
<br />0
<br />N/A
<br />12814472-033490-15021
<br />SECTOR 5 POST CONST. MONITORING
<br />212,500
<br />392,000
<br />179,500
<br />84.5
<br />%
<br />12814472-033490-05054
<br />SECTOR 3 POST CONST. MONITORING
<br />134,984
<br />580,000
<br />445,016
<br />329.7%
<br />12814472-033490-22601
<br />EMERGENCY DUNE REPAIR -IAN
<br />130,506
<br />0
<br />(130,506)
<br />(100.0)%
<br />12814472-033490-23007
<br />EMERGENCY DUNE REPAIR -NICOLE
<br />452,699
<br />0
<br />(452,699)
<br />(100.0)%
<br />12814472-033490-23040
<br />OTHER CONTRACTUAL SERVICES -SURVEYS
<br />227,500
<br />334,000
<br />106,500
<br />N/A
<br />12814472-066490
<br />OTHER MACHINERY& EQUIPMENT
<br />40,000
<br />0
<br />(40,000)
<br />(100.0)%
<br />12814472-066510-22601
<br />HURRICANE IAN -SECTOR 5
<br />2,773
<br />1,838,735
<br />1,835,962
<br />66208.5
<br />%
<br />12814472-066510-23007
<br />HURRICANE NICOLE -SECTOR 5
<br />9,830
<br />6,519,152
<br />6,509,322
<br />66218.9%
<br />•
<br />12814472-066514-22601
<br />HURRICANE IAN - SECTOR 3
<br />80
<br />0
<br />(80)
<br />(100.0)%
<br />12814472-066514-23007
<br />HURRICANE NICOLE -SECTOR 3
<br />284
<br />0
<br />(284)
<br />(100.0)%
<br />12814472-066515-22601
<br />HURRICANEIAN- SECTOR 4
<br />1,485,000
<br />0
<br />(1,485,000)
<br />(100.0)%
<br />12814472-066515-23007
<br />HURRICANE NICOLE-SECTOR4
<br />5,265,000
<br />0
<br />(5,265,000)
<br />(100.0)%
<br />RESERVE FOR CONTINGENCY
<br />254,722
<br />10,096
<br />(244,626)
<br />(96.0)%
<br />TOTAL EXPENSES
<br />$10,592,254
<br />$10,400,329
<br />($191,925)
<br />(1.8)%
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<br />52
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