|
•
<br />A discussion ensued about changing to a new system which would have certain
<br />criteria with points awarded. The Commissioners spoke in favor of a new system.
<br />Assistant Administrator Baird stressed that this is to help attract tourism, not to help
<br />"non-profit" groups.
<br />Commissioner Macht pointed out the "beach" in Vero Beach is important to visitors
<br />because it is what gets visitors here. He felt the emphasis needed to be put on accountability
<br />to determine what is putting the heads on the beds in Indian River County.
<br />THE CHAIRMAN CALLED THE QUESTION and the motion
<br />carried unanimously. (See the following chart for awards made
<br />under this motion and agenda item.)
<br />PAGE #
<br />TOURIST DEVELOPMENT FUND
<br />REVENUES:
<br />BUDGET
<br />2001/2002
<br />REQUESTED
<br />Local Opt. Res. Tax - Indian River County
<br />Local Opt. Res. Tax - Vero Beach
<br />Interest - Investment C & CE
<br />Other Contributions - Donations
<br />Less 5% Estimated Receipts
<br />Cash Forward
<br />2002/2003
<br />B.C.C. Approved INCREASE
<br />06/04/02 (DECREASE)
<br />$310,000
<br />$230,000
<br />$52,869
<br />$310,000
<br />$230,000
<br />TOTAL REVENUES,
<br />$0
<br />($29,643)
<br />$50,315
<br />$613,541 1
<br />EXPENSES:
<br />$37,500
<br />$0
<br />$310,000
<br />$230,000
<br />($28,875)
<br />$43,897
<br />$592,522 1
<br />$37,500
<br />$0
<br />($28,875)
<br />$64,268
<br />$0
<br />$0
<br />($15,369)
<br />$0
<br />$768
<br />$13,953
<br />$612,8931 ($648)
<br />CENTER FOR THE ARTS
<br />CULTURAL COUNCIL OF INDIAN RIVER COUNTY
<br />INDIAN RIVER COUNTY CHAMBER OF COMMERCE
<br />IRC CHAMBER OF COMMERCE PELICAN ISLAND
<br />CENTENNIAL CELEBRATION STEERING COMMITTEE
<br />INDIAN RIVER COUNTY HISTORICAL SOCIETY
<br />MCKEE BOTANICAL GARDENS
<br />RIVERSIDE THEATRE, INC.
<br />TREASURE COAST SPORTS COMMISSION
<br />VERO HERITAGE, INC.
<br />OTHER CONTRACTUAL SERVICES
<br />(TOURISM STUDY)
<br />RESERVE FOR CONTINGENCY
<br />$13,830
<br />$55,934
<br />$405,689
<br />$43,018
<br />$5,000
<br />$19,063
<br />$55,915
<br />$420,878
<br />$45,850
<br />$0
<br />$3,800
<br />$40,000
<br />$10,955
<br />$35,315
<br />$3,000
<br />$23,218
<br />$11,543
<br />$75,000
<br />$10,955
<br />$0
<br />$15,923
<br />$55,915
<br />$411,765
<br />$2,093
<br />$44,151
<br />$3,000
<br />$9,287
<br />$6,897
<br />($19)
<br />$6,076
<br />$1,133
<br />($2,000)
<br />$9,287
<br />$3,097
<br />$55,000 $15,000
<br />$10,955 $0
<br />($35,315)
<br />TOTAL EXPENSES $0
<br />l$665,422 1
<br />*In FY 2002/2003, $513,000 is allocated for the Beach Restoration and $342,000 for the Dodgertown Bond Issue.612 8931 ($648)
<br />June 4, 2002
<br />85
<br />J V
<br />•
<br />
|