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2015/2016 PROPOSED BUDGET <br /> METRO PLAN ORGANIZATION <br /> FUND 124 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 124033-331422 METRO PLANNING ORG GRANT $510,000 $421,540 ($88,460) (17.3)% <br /> 124033-331401 SEC 5303 TRANSIT PLANNING GRANT 80,256 81,803 1,547 1.9% <br /> 124033-331700-15014 FDEP MLK TRAIL GRANT 150,000 0 (150,000) (100.0)% <br /> 124038-369940 REIMBURSEMENTS-OPEB 617 0 (617) (100.0)% <br /> 124039-389040 CASH FORWARD-OCT 1 204,691 211,989 7,298 3.6% <br /> TOTAL REVENUES $945,564 $715,332 ($230,232) (24.3)% <br /> EXPENSES: <br /> SALARIES AND BENEFITS $432,105 $440,486 $8,381 1.9% <br /> OPERATING EXPENSES 99,742 265,828 166,086 166.5% <br /> 12420415-033190-04036 LONG RANGE TRANSPORTATION PLAN 160,000 0 (160,000) (100.0)% <br /> 12420415-066510-10802 TRANSIT HUB PROJECT 59,717 0 (59,717) (100.0)% <br /> MLK WALKING TRAIL 194,000 0 (194,000) (100.0)% <br /> RESERVES FOR CONTINGENCY 0 9,018 9,018 N/A <br /> TOTAL EXPENSES $945,564 $715,332 ($230,232) (24.3)% <br /> 2015/2016 PROPOSED BUDGET <br /> MULTI-JURISDICTION LAW ENFORCEMENT <br /> FUND 126 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 126035-358220 CONFISCATED PROPERTY $3,215 $0 ($3,215) (100.0)% <br /> 124039-389040 CASH FORWARD-OCT 1 10,359 0 (10,359) (100.0)% <br /> TOTAL REVENUES $13,574 $0 ($13,574) (100.0)% <br /> EXPENSES: <br /> 12660021-099040 SHERIFF-LAW ENFORCEMENT $13,574 $0 ($13,574) (100.0)% <br /> TOTAL EXPENSES $13,574 $0 ($13,574) (100.0)% <br /> 63 <br />