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2015/2016 PROPOSED BUDGET <br /> FLORIDA BOATING IMPROVEMENT PROGRAM <br /> FUND 133 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201512016 (DECREASE) (DECREASE) <br /> 133033-335701 FL BOATING IMPROVEMENT PROGRAM $35,000 $64,000 $29,000 82.9% <br /> 133039-389040 CASH FORWARD-OCT.1 536,376 0 (536,376) (100.0)% <br /> TOTAL REVENUES $571,376 $64,000 ($507,376) (88.8)% <br /> EXPENSES: <br /> 13321072-033490-13816 OTHER CONTRACTUAL SERV-BOAT ISLAND $20,000 $0 ($20,000) (100.0)% <br /> 13321072-033490-15009 OTHER CONTRACTUAL SERV-HEAD ISLAND 72,625 0 (72,625) (100.0)% <br /> 13321072-035290 OTHER OPERATING SUPPLIES 20,300 40,000 19,700 97.0% <br /> 13321072-066380 BOATING FACILITIES 24,000 24,000 0 0.0% <br /> 13321072-066510-03017 OSLO ROAD BOAT RAMP 377,375 0 (377,375) (100.0)% <br /> 13321072-099210 FUND TRANSFERS OUT 57,076 0 (57,076) (100.0)% <br /> TOTAL EXPENSES $571,376 $64,000 ($507,376) (88.8)% <br /> 201512016 PROPOSED BUDGET <br /> LIBRARY BEQUEST FUND <br /> FUND 134 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 134039-389040 CASH FORWARD $44830 $0 ($44,830) (100.0)% <br /> TOTAL REVENUES $44,830 $0 ($44,830) (100.0)% <br /> EXPENSES: <br /> 13410971-035450 MAIN LIBRARY BOOKS $19,750 $0 ($19,750) (100.0)% <br /> 13411271-035450 NORTH COUNTY LIBRARY BOOKS 25,080 0 (25,080) (100.0)% <br /> TOTAL EXPENSES $44,830 $0 ($44,830) (100.0)% <br /> 2015/2016 PROPOSED BUDGET <br /> DISABLED ACCESS PROGRAMS <br /> FUND 135 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201512016 (DECREASE) (DECREASE) <br /> 135039-389040 CASH FORWARD-OCT.1 $20,000 $20,000 $0 0.0% <br /> TOTAL REVENUES $20,000 $20,000 $0 0.0% <br /> EXPENSES: <br /> 13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $20,000 $0 0.0% <br /> TOTAL EXPENSES $20,000 $20,000 $0 0.0% <br /> 66 <br />