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

Southwest Florida Water Management District
Manasota Basin
Budget Comparison Report
October 01, 2009
Projects
Adopted
Budget
FY2009
Adopted
Budget
FY2010
Funded By
Outside
Revenue
Funded By
Ad Valorem
Based
Budget
Increase/
(Decrease)
From
FY2009
On-Going Activities
Z010 Board and Executive Services
$24,555 $24,400 $0 $24,400 ($155)
Z030 Planning
14,269 14,481 0 14,481 212
Z050 Information Resources
6,237 5,821 0 5,821 (416)
Z060 Communications
34,769 39,068 0 39,068 4,299
Z090 Community Affairs
24,874 25,844 0 25,844 970
Z300 Resource Data & Restoration
32,080 26,182 0 26,182 (5,898)
Z500 Resource Projects
68,532 76,164 0 76,164 7,632
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 $227,586 $231,441 $0 $231,441
$3,855
Property Appraiser & Tax Collector Commissions
Z910 Pr. App. & Tax Coll. Commissions
$362,854 $322,940 $0 $322,940 ($39,914)
Total Property Appraiser & Tax Collector Commissions $362,854 $322,940 $0 $322,940 ($39,914)
Reserves
Z930 Contingencies
$650,000 $600,000 $0 $600,000 ($50,000)
Total Reserves $650,000 $600,000 $0 $600,000 ($50,000)
Save Our Rivers (SOR) Reimbursable Projects
S005 Myakka River
$171,464 $106,835 $106,835 $0 ($64,629)
S019 Edward W. Chance Reserve (Lk Manatee Reserve) 195,589 155,591 155,591 0 (39,998)
S024 Upper Myakka River Watershed
44,782 40,577 40,577 0 (4,205)
S030 RV Griffin Reserve
1,481 1,535 1,535 0 54
S031 Myakka Prairie
2,967 3,396 3,396 0 429
S032 Little Manatee River
149,421 95,995 95,995 0 (53,426)
S041 Myakkahatachee Creek
65,461 37,266 37,266 0 (28,195)
S042 Tampa Bay Estuarine Ecosystem
127,157 18,195 18,195 0 (108,962)
S099 Save Our Rivers Administration
24,096 7,549 7,549 0 (16,547)
SA05 Deer Prairie Creek
152,124 132,468 132,468 0 (19,656)
SA19 Lk Manatee Lower Watershed Upland Rstr
18,356 18,385 18,385 0 29
SA31 Myakka State Forest Hydrologic Rstr (Ref D059)
337,431 0 0 0 (337,431)
SB19 Edward W. Chance Reserve Hydro Rstr (Ref D060) 110,009 0 0 0 (110,009)
SI99 Environmental Education Center
2,000,000 0 0 0 (2,000,000)
Total Save Our Rivers (SOR) Reimbursable Projects $3,400,338 $617,792 $617,792
$0 ($2,782,546)
Surface Water Improvement & Management (SWIM) Projects
W020 SWIM Plan Implementation - Tampa Bay
$13,146 $33,896 $10,698 $23,198 $20,750
W027 Tampa Bay Estuary Program
14,800 38,409 1,912 36,497 23,609
W028 Bay Soundings
2,571 4,950 0 4,950 2,379
W030 Tampa Bay Watch Field Trip Program
7,508 14,785 0 14,785 7,277
W226 City of Anna Maria - Imp. BMPs
60,681 4,623 2,311 2,312 (56,058)
8