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. . <br /> mmsuu1mPROPOSED BUDGET <br /> NATIVE UPLANDS ACQUISITION FUND <br /> FUND 127 <br /> 201*m015 PmOpOmso INCREASE %|mCRsASE <br /> REVENUES: BUDGET <br /> 127039-389040 CASH FORWARD-OCT.1 $55,000 $65,000 $0 0.0% <br /> TOTAL REVENUES $55,000 $55,000 $0 0.0% <br /> EXPENSES: <br /> 12721037-033480 OTHER CONTRACTUAL SVC. *40.000 $40,000 $0 0.0% <br /> 12721037'035290 OTHER OPERATING SUPPLIES 5.800 6.000 O OD% <br /> 12721037'035340 LANDSCAPING MATERIALS 0.000 6.000 O 0.0% <br /> 12721037-035380 HERBICIDES&INSECTICIDES 4,000 4,000 0 0.0% <br /> TOTAL EXPENSES $55,000 $55,000 $0 0.0% <br /> uu1nmo10PROPOSED BUDGET <br /> BEACH RESTORATION FUND <br /> FUND 128 <br /> 2014/2016 PROPOSED INCREASE %|mCREASE <br /> REVENUES: BUDGET 201612016 (DECREASE) (DECREASE) <br /> 128031'312110 DIST,||'LOC.OPT.RESORT TAX-IRC $310.000 *330.000 $20.000 0.5% <br /> 12nV31'o12111 DIST.|-LOC.OPT.RESORT TAX-VB 395.000 480.000 85.000 21a% <br /> 128033'334383'1301* DEP SECTOR 3GRANT-HURRICANE SANDY 2,490.010 o (2,490.01[) (10G.0)Y6 <br /> 128037-3e1100 INTEREST INCOME 10.000 10.000 V 0.0% <br /> 128038'3698*0 RBMBVRGEMENTGf}PEe 308 U (308) (100.0)% <br /> 128039'381020 FUND TRANSFERS|wor 118.235 123.9*7 5`712 4.8% <br /> 12803e'389030 LESS s%ESTIMATED RECEIPTS (35.765) (41.000) <a.uus> 1*a% <br /> 128039-389040 CASH FORWARD-OCT.1 3,138,468 414,420 (2,724,048) (86.8)% <br /> EXPENSES: <br /> SALARIES AND BENEFITS 161.013 165.263 4.250 uk% <br /> OPERATING EXPENSES 67.741 179.866 112`125 165a% <br /> 12e1**72-033190o60e2 BEACH PRESERVATION PLAN UPDATE 100.000 125.000 25.000 25.0% <br /> 1281*472-033190-99007 HABITAT CONSERVATION 28.000 30.000 2,000 7.1Y6 <br /> 1281*472-033*90-05053 ARTIFICIAL REEF 25,000 25.000 o 0.0% <br /> 1281**72'033*90-0505* SECTOR oPOST CONST.MONITORING 509.757 *oo.nuu (109.757) (21.5)% <br /> 1281 4472-033490-05079 SECTOR 7MONITORING 30,000 40.000 10.000 33.3% <br /> 1281+*72-066510-13014 SECTOR oREwOuR|SHmsw|-PooTSANDY 5.391.345 150.000 (5.2*1.3*5) (9n.o)% <br /> 1281**72-066510'1*007 SECTOR nMITIGATION REEF PROJECT 50,000 160.000 100`000 200.0m <br /> 12814472+066e10-14013 NEAR SHORE ARTIFICIAL REEF 56,900 20,000 pe.moo (m.y)m <br /> CAPITAL OUTLAY 6.500 28.000 21.e00 330.8% <br /> RESERVES FOR CONTINGENCY 0 4,23B 4,238 N/A <br /> 64 <br />