Standard Format Tentative Budget Submission - Southwest Florida ...

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III. Budget Highlights Other State Revenue +864% Increase of $5.4 million – Total of $6.1 million anticipated revenue: $2.3 million from the Mulberry Phosphate Spill for the Balm Boyette Habitat Restoration Project; $1.6 million from the DEP for the Springs Initiative; $1.1 million from the DEP for the City of Crystal River to Duke Energy Reclaimed Water Project; $435,133 from the Water Protection and Sustainability Trust Fund (prior year funds) for Rock Ponds Ecosystem Restoration Project; $480,000 from the Florida Fish and Wildlife Conservation Commission for the aquatic plant control program; and $150,000 from the DEP for the Inglis Dam and Spillway. Federal Revenues -14% Decrease of $10,000 due to a decrease from the Federal Emergency Management Agency for mapping activity support from $70,000 in fiscal year 2012-13 to an anticipated $60,000 for fiscal year 2013-14. 37
III. Budget Highlights 4. Source of Funds by Program SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT SOURCE OF FUNDS BY PROGRAM Fiscal Year 2011-12 (Actual-Audited) TENTATIVE BUDGET - Fiscal Year 2013-2014 SOURCE OF FUNDS Water Resources Planning and Monitoring Acquisition, Restoration and Public Works Operation and Maintenance of Lands and Works Regulation Outreach District Management and Administration Fiscal Year 2011-12 (Actual-Audited) District Revenues $27,293,256 $33,257,869 $11,197,457 $16,618,733 $3,879,743 $25,907,722 $118,154,780 Fund Balance 0 51,146,439 0 0 0 0 51,146,439 Local Revenues 1,971,532 186,237 7,760 0 0 0 2,165,529 State General Revenues 11,690 4,846,118 0 0 0 0 4,857,808 Ecosystem Management Trust Fund 469,226 2,382,011 0 0 0 0 2,851,237 FDEP/EPC Gardinier Trust Fund 0 96,037 0 0 0 0 96,037 P2000 Revenue 0 0 0 0 0 0 0 FDOT/Mitigation 0 1,805,406 0 162,874 0 0 1,968,280 Water Management Lands Trust Fund 103,628 3,937,581 3,655,099 0 30,077 130,913 7,857,298 Water Quality Assurance (SWIM) Trust Fund 0 0 0 0 0 0 0 Florida Forever 0 9,154,789 0 0 0 0 9,154,789 Other State Revenue 125,694 3,699,742 502,699 0 0 5,408 4,333,543 Federal Revenues 676,264 457,426 0 0 0 0 1,133,690 Federal through State (FDEP) 0 0 0 0 0 0 0 SOURCE OF FUND TOTAL $30,651,290 $110,969,655 $15,363,015 $16,781,607 $3,909,820 $26,044,043 $203,719,430 District Revenues include: Ad Valorem $104,686,640 Permit & License Fees 1,641,623 Miscellaneous Revenues 11,826,517 38
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 and 38: III. Budget Highlights SOUTHWEST FL
Page 39 and 40: 2. Source of Funds Three-Year Compa
Page 41: III. Budget Highlights 3. Major Sou
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
Page 89 and 90: IV. Program Allocations 2.3 Surface
Page 91 and 92: IV. Program Allocations 2.5 Facilit
Page 93 and 94:
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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