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2015/2016 PROPOSED BUDGET <br /> LAND ACQUISITION SERIES 2006 <br /> FUND 145 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES BUDGET 201512016 (DECREASE) (DECREASE) <br /> 145033-337304-09008 FIND WATERWAYS JONES PIER GRANT $15,000 $0 ($15,000) (100.0)% <br /> 145039-389040 CASH FORWARD-OCTOBER 1 116,937 40,000 (76,937) (65.8)% <br /> TOTAL REVENUES 131,937 $40,000 ($91,937) (69.7)% <br /> EXPENSES: <br /> 14514639-033190 OTHER PROFESSIONAL SERVICES $34,227 $34,227 $0 0.0% <br /> 14514639-033190-09008 OTHER PRORSERVICES-JONES PIER 91,937 0 (91,937) (100.0)% <br /> 14514639-035290 OTHER OPERATING SUPPLIES 5,773 5,773 0 0.0% <br /> TOTAL EXPENSES $131,937 $40,000 ($91,937) (69.7)% <br /> 70 <br />