MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

Southwest Florida Water Management District
Peace River Basin
Budget Comparison Report
October 01, 2009
Funded By Increase/
Adopted Adopted Funded By Ad Valorem (Decrease)
Budget Budget Outside Based
From
Projects
FY2009 FY2010 Revenue Budget FY2009
On-Going Activities
Z010 Board and Executive Services
$25,341 $24,924 $0 $24,924 ($417)
Z030 Planning
13,031 13,227 0 13,227 196
Z050 Information Resources
10,158 9,860 0 9,860 (298)
Z060 Communications
33,628 37,908 0 37,908 4,280
Z074 Risk Management
14,500 12,000 0 12,000 (2,500)
Z090 Community Affairs
56,619 61,496 0 61,496 4,877
Z300 Resource Data & Restoration
45,326 36,947 0 36,947 (8,379)
Z500 Resource Projects
100,551 89,116 0 89,116 (11,435)
Z600 Operations
8,039 8,116 0 8,116 77
Z700 Land Resources
14,231 11,365 0 11,365 (2,866)
Total On-Going Activities $321,424 $304,959 $0 $304,959 ($16,465)
Property Appraiser & Tax Collector Commissions
Z910 Pr. App. & Tax Coll. Commissions
$354,233 $311,725 $0 $311,725 ($42,508)
Total Property Appraiser & Tax Collector Commissions $354,233 $311,725 $0 $311,725 ($42,508)
Reserves
Z930 Contingencies
$250,000 $250,000 $0 $250,000 $0
Total Reserves $250,000 $250,000 $0 $250,000
$0
Save Our Rivers (SOR) Reimbursable Projects
S001 Jack Creek
$89,824 $58,603 $58,603 $0 ($31,221)
S017 Prairie/Shell Creek
68,637 63,339 63,339 0 (5,298)
S029 Upper Lake Marion Creek Watershed
14,308 9,620 9,620 0 (4,688)
S030 RV Griffin Reserve
89,134 12,799 12,799 0 (76,335)
S035 Bowlegs Creek
35,100 35,100 35,100 0 0
S036 Charlotte Harbor State Buffer Preserve
3,282 3,434 3,434 0 152
S040 Lower Peace River (Deep Creek)
162,745 91,091 91,091 0 (71,654)
S051 Bright Hour Watershed
2,090 2,156 2,156 0 66
S054 Lake Hancock
274,442 222,662 222,662 0 (51,780)
S099 Save Our Rivers Administration
24,096 7,549 7,549 0 (16,547)
SA01 Jack Creek Hydrologic & Wetlands Restoration
6,530 10,772 10,772 0 4,242
SB54 Polk's Nature Discovery Center Field Trips
32,465 18,527 18,527 0 (13,938)
Total Save Our Rivers (SOR) Reimbursable Projects $802,653 $535,652 $535,652
$0 ($267,001)
Surface Water Improvement & Management (SWIM) Projects
W014 Lake Hancock Outfall Treatment System
$349,627 $0 $0 $0 ($349,627)
W032 Hillsborough CC Foundation Field Trip Program
2,603 5,106 0 5,106 2,503
W331 Biennial Seagrass Mapping
29,365 22,508 2,504 20,004 (6,857)
W436 Elizabeth Place WQ & Natural Sys Enhancement
126,829 4,436 2,218 2,218 (122,393)
W501 SWIM Plan Implementation - Charlotte Harbor
2,438 1,718 859 859 (720)
W506 CHEC Charlotte Harbor/Lemon Bay SWIM WS Edu 14,757 32,566 16,283 16,283 17,809
8