Standard Format Tentative Budget Submission - Southwest Florida ...

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III. Budget Highlights SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT USE OF FUND BALANCE Fiscal Year 2013-14 TENTATIVE BUDGET - Fiscal Year 2013-2014 Fiscal Year 2013-14 (Tentative Budget) SOURCES OF FUND BALANCE District Revenues Fund Balance Debt Local State Federal TOTAL 1.0 Water Resources Planning and Monitoring $27,736,862 $0 $0 $0 $0 $0 $0 $0 2.0 Acquisition, Restoration and Public Works 91,701,882 0 48,193,828 0 0 0 0 48,193,828 3.0 Operation and Maintenance of Lands and Works 15,541,906 0 0 0 0 0 0 0 4.0 Regulation 20,195,875 0 0 0 0 0 0 0 5.0 Outreach 2,002,842 0 0 0 0 0 0 0 6.0 District Management and Administration 13,597,115 0 0 0 0 0 0 0 TOTAL $170,776,482 $0 $48,193,828 $0 $0 $0 $0 $48,193,828 Salaries and Benefits Other Personal Services Contracted Services Operating Expenses USES OF FUND BALANCE Operating Capital Outlay Fixed Capital Outlay Interagency Expenditures (Cooperative Funding) Debt Reserves TOTAL 1.0 Water Resources Planning and Monitoring $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.0 Acquisition, Restoration and Public Works 0 0 0 0 0 0 48,193,828 0 0 48,193,828 3.0 Operation and Maintenance of Lands and Works 0 0 0 0 0 0 0 0 0 0 4.0 Regulation 0 0 0 0 0 0 0 0 0 0 5.0 Outreach 0 0 0 0 0 0 0 0 0 0 6.0 District Management and Administration 0 0 0 0 0 0 0 0 0 0 TOTAL $0 $0 $0 $0 $0 $0 $48,193,828 $0 $0 $48,193,828 33
2. Source of Funds Three-Year Comparison III. Budget Highlights Fiscal Year 2011‐12 (Actual‐Audited) $31,118,992 15% $1,133,690 1% District Revenues $2,165,529 1% Fund Balance Local Revenues $51,146,439 25% $118,154,780 58% State Revenues Federal Revenues Fiscal Year 2012‐13 (Current Amended) $49,055,736 31% $4,587,662 3% $1,016,000
Page 1 and 2: Southwest Florida Water Management
Page 3 and 4: August 1, 2013 The Honorable Rick S
Page 5 and 6: Table of Contents Page I. Foreword
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Page 9 and 10: II. Introduction B. Overview of the
Page 11 and 12: II. Introduction In fulfilling its
Page 13 and 14: II. Introduction E. Budget Guidelin
Page 15 and 16: II. Introduction F. Budget Developm
Page 19 and 20: III. Budget Highlights Completed
Page 21 and 22: III. Budget Highlights o Desig
Page 23 and 24: III. Budget Highlights continued co
Page 25 and 26: III. Budget Highlights conse
Page 29 and 30: III. Budget Highlights allow the mo
Page 31 and 32: III. Budget Highlights The District
Page 33 and 34: III. Budget Highlights C. Adequacy
Page 35 and 36: III. Budget Highlights D. Budget Su
Page 37: III. Budget Highlights SOUTHWEST FL
Page 41 and 42: III. Budget Highlights 3. Major Sou
Page 43 and 44: III. Budget Highlights 4. Source of
Page 45 and 46: III. Budget Highlights SOUTHWEST FL
Page 47 and 48: 6. Three-Year Use of Funds by Progr
Page 49 and 50: III. Budget Highlights 7. Major Use
Page 53 and 54: Fiscal Year 2009-10 (Actual-Audited
Page 55 and 56: IV. Program Allocations 1.0 Water R
Page 57 and 58: IV. Program Allocations Southwest F
Page 59 and 60: IV. Program Allocations Major Budge
Page 61 and 62: IV. Program Allocations Budget Vari
Page 67 and 68: IV. Program Allocations The WMP is
Page 69 and 70: IV. Program Allocations restore spr
Page 75 and 76: IV. Program Allocations Changes and
Page 77 and 78: IV. Program Allocations Issue Descr
Page 79 and 80: IV. Program Allocations 2.1 Land Ac
Page 81 and 82: IV. Program Allocations 2.2 Water S
Page 83 and 84: IV. Program Allocations 2.2.1 Water
Page 85 and 86: IV. Program Allocations 2.2.2 Water
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IV. Program Allocations 2.3 Surface
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IV. Program Allocations 2.5 Facilit
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IV. Program Allocations 2.7 Technol
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IV. Program Allocations 3.0 Operati
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IV. Program Allocations Southwest F
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IV. Program Allocations 3.1 Land Ma
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IV. Program Allocations 3.2 Works -
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IV. Program Allocations 3.3 Facilit
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IV. Program Allocations 3.5 Other O
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3.6 Fleet Services - Support of all
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IV. Program Allocations Budget Vari
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IV. Program Allocations City Water
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IV. Program Allocations 4.1 Consump
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IV. Program Allocations 4.2 Water W
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IV. Program Allocations 4.4 Other R
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IV. Program Allocations Budget Vari
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IV. Program Allocations Changes and
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IV. Program Allocations 5.1 Water R
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IV. Program Allocations 5.2 Public
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IV. Program Allocations 5.4 Lobbyin
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IV. Program Allocations 5.6 Technol
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IV. Program Allocations 6.0 Distric
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IV. Program Allocations New Issues
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IV. Program Allocations expenditure
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IV. Program Allocations B. District
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IV. Program Allocations SOUTHWEST F
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IV. Program Allocations SOUTHWEST F
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VI. Performance Measures Overall Go
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Flood Control VI. Performance Measu
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Water Quality VI. Performance Measu
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Water Supply VI. Performance Measur
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Mission Support VI. Performance Mea
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Environmental Resource Permit (ERP)
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Water Management District (WMD): a
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MGD Million Gallons per Day MSSW Ma
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Southwest Florida Water Management
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Structure and Staff Nomenclature: R
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Health Insurance: Report of the fea
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Retiree Health Subsidies: District
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