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2025/2026 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />• <br />2024/2025 PROPOSED INCREASE % INCREASE <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />145039-389040 CASH FORWARD -OCTOBER 1 $336,621 $0 ($336,621) (100.0)% <br />TOTALREVENUES $336,621 $0 ($336,621) (100.0)% <br />EXPENSES: <br />14514639-066390-18035 SEBASTIAN HARBOR PRESERVE $222,913 $0 ($222,913) (100.0)% <br />14514639-066390-18010 JONES PIER HOUSE RESTORATION 113,708 0 (113,708) (100.0)% <br />TOTAL EXPENSES $336,621 $0 ($336,621) (100.0)% <br />2025/2026 PROPOSED BUDGET <br />OPIOID SETTLEMENT FUNDS <br />FUND 147 <br />REVENUES <br />2024/2025 PROPOSED INCREASE %INCREASE <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />147039-389040 CASH FORWARD - OCTOBER 1 $256,590 $0 (256,590) (100.0)% <br />TOTAL REVENUES $256,590 $0 ($256,590) (100.0)% <br />EXPENSES: <br />14790234-08B940 DRUG COURT $256,590 $0 ($256,590) (100.0)% <br />TOTAL EXPENSES $256,590 $0 ($256,590) (100.0)% <br />2025/2026 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2024 <br />FUND 155 <br />REVENUES <br />2024/2025 PROPOSED INCREASE %INCREASE <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />155039-389040 CASH FORWARD -OCT 1 ST $24,780,742 $0 ($24,780,742) (100.0)% <br />TOTAL REVENUES $24,780,742 0 ($24,780,742) (100.0)% <br />EXPENSES: <br />15514639-033190 OTHER PROFESSIONAL SERVICES $55,444 $0 ($55,444) (100.0)% <br />15514639-066110 ALL LAND 24,725,298 0 (24,725,298) (100.0)% <br />TOTAL EXPENSES $24,780,742 0 ($24,780,742) (100.0)% <br />• <br />56 <br />