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2025/2026 PROPOSED BUDGET
<br />$34,638
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />NEIGHBORHOOD STABILIZATION PLAN 3
<br />REVENUES:
<br />$0
<br />BUDGET
<br />2025/2026
<br />FUND 130
<br />•
<br />(DECREASE)
<br />133033-335701
<br />FL BOATING IMPROVEMENT PROGRAM
<br />$55,000
<br />$65,000
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />CASH FORWARD - OCT 1ST
<br />$10,000
<br />$10,000
<br />$0
<br />0.0%
<br />TOTAL REVENUES
<br />$10,000
<br />$10,000
<br />$0
<br />0.0%
<br />EXPENSES:
<br />EXPENSES:
<br />CLOSING FUNDS $10,000 $10,000 $0 0.0
<br />TOTAL EXPENSES $10,000 $10,000 $0 0.0%
<br />2025/2026 PROPOSED BUDGET
<br />FLORIDA BOATING IMPROVEMENT PROGRAM
<br />FUND 133
<br />. TOTAL EXPENSES $615,900 $65,000 ($550,900) (89.4)%
<br />2025/2026 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />135039-389040 CASH FORWARD - OCT. 1
<br />$34,638
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />$0
<br />BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />133033-335701
<br />FL BOATING IMPROVEMENT PROGRAM
<br />$55,000
<br />$65,000
<br />$10,000
<br />18.2%
<br />133033-334700
<br />DERELICT VESSEL REMOVAL GRANT
<br />34,500
<br />0
<br />(34,500)
<br />(100.0)%
<br />133039-389040
<br />CASH FORWARD - OCT. 1
<br />526,400
<br />0
<br />(526,400)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$615,900
<br />$65,000
<br />($550,900)
<br />(89.4)%
<br />EXPENSES:
<br />13321072-066510-14004
<br />ARCHIE SMITH FISH HOUSE RESTORATION
<br />$150,000
<br />$0
<br />($150,000)
<br />(100.0)%
<br />13321072-066510-16015
<br />ROUND ISLAND RIVERSIDE IMPROVEMENTS
<br />32,400
<br />0
<br />(32,400)
<br />(100.0)%
<br />13321072-066510-24016
<br />DONALD MACDONALD T -DOCK
<br />100,000
<br />0
<br />(100,000)
<br />(100.0)%
<br />13328337-033490
<br />OTHER CONTRACTUAL SERVICES
<br />79,500
<br />65,000
<br />(14,500)
<br />(18.2)%
<br />13328337-033490-24023
<br />ANCHORING LIMITATION AREA UPDATE
<br />254,000
<br />0
<br />(254,000)
<br />(100.0)%
<br />. TOTAL EXPENSES $615,900 $65,000 ($550,900) (89.4)%
<br />2025/2026 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />135039-389040 CASH FORWARD - OCT. 1
<br />$34,638
<br />$0
<br />($34,638)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$34,638
<br />$0
<br />($34,638)
<br />(100.0)%
<br />EXPENSES:
<br />13521072-035290 OTHER OPERATING SUPPLIES
<br />$5,215
<br />$0
<br />($5,215)
<br />(100.0)%
<br />13510669-033190 OTHER PROFESSIONAL SERVICES
<br />29,423
<br />0
<br />(29,423)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$34,638
<br />$0
<br />($34,638)
<br />(100.0)%
<br />2025/2026 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />136033-331601-24804 ALCOHOPEFL01141-4HC92316 $590,982 $0 (590,982) (100.0)%
<br />TOTAL REVENUES $590,982 $0 ($590,982) (100.0)%
<br />EXPENSES;
<br />13616364-036730-24804 ALCOHOPE FL01141-4H092316 $590,982 $0 (590,982) (100.0)%
<br />TOTAL EXPENSES $590,982 $0 ($590,982) (100.0)%
<br />53
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