Standard Format Tentative Budget Submission - Southwest Florida ...
Standard Format Tentative Budget Submission - Southwest Florida ...
Standard Format Tentative Budget Submission - Southwest Florida ...
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III. <strong>Budget</strong> Highlights<br />
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />
SOURCE OF FUNDS COMPARISON FOR THREE FISCAL YEARS<br />
Fiscal Years 2011-12(Actual) 2012-13(Current) 2013-14 (<strong>Tentative</strong>)<br />
TENTATIVE BUDGET - Fiscal Year 2013-2014<br />
SOURCE OF FUNDS<br />
Fiscal Year 2011-12<br />
(Actual-Audited)<br />
Fiscal Year 2012-13<br />
(Current Amended)<br />
Fiscal Year 2013-14<br />
(<strong>Tentative</strong> <strong>Budget</strong>)<br />
Difference in $<br />
(Current -- <strong>Tentative</strong>)<br />
Difference in %<br />
(Current -- <strong>Tentative</strong>)<br />
District Revenues $118,154,780 $104,720,787 $107,125,533 $2,404,746 2%<br />
Fund Balance 51,146,439 49,055,736 48,193,828 (861,908) -2%<br />
Local Revenues 2,165,529 1,016,000 2,397,269 1,381,269 136%<br />
State General Revenues 4,857,808 0 1,000,000 1,000,000<br />
Ecosystem Management Trust Fund 2,851,237 0 1,104,433 1,104,433<br />
FDEP/EPC Gardinier Trust Fund 96,037 0 0 0<br />
P2000 Revenue 0 0 0 0<br />
FDOT/Mitigation 1,968,280 1,207,662 782,819 (424,843) -35%<br />
Water Management Lands Trust Fund 7,857,298 0 1,289,145 1,289,145<br />
Water Quality Assurance (SWIM) Trust Fund 0 0 0 0<br />
<strong>Florida</strong> Forever 9,154,789 2,750,000 2,750,000 0 0%<br />
Other State Revenue 4,333,543 630,000 6,073,455 5,443,455 864%<br />
Federal Revenues 1,133,690 70,000 60,000 (10,000) -14%<br />
Federal through State (FDEP) 0 0 0 0<br />
SOURCE OF FUND TOTAL $203,719,430 $159,450,185 $170,776,482 $11,326,297 7%<br />
District Revenues include:<br />
Ad Valorem $104,686,640 $100,477,587 $101,464,833<br />
Permit & License Fees 1,641,623 1,900,000 1,700,000<br />
Miscellaneous Revenues 11,826,517 2,343,200 3,960,700<br />
35
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