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
Anticipated Revenues and Balances
Ad Valorem Taxes $12,095,125 $10,726,682
$0 $10,726,682 ($1,368,443)
Balance from Prior Years 4,854,881 3,220,379
0 3,220,379 (1,634,502)
Manatee - WMPlan Braden River (B074) 69,783 0
0 0 (69,783)
Sarasota - WMPlan Braden River (B074) 15,717 0
0 0 (15,717)
Ecosystem Trust Fund - Myakka Rvr W/S Init 450,000 0
0 0 (450,000)
Ecosystem Trust Fund - SWIM Rebudget 0 266,115 266,115 0 266,115
State Approp - WRAP - Prior Year Funds 2,387,750 0
0 0 (2,387,750)
WMLTF (SOR) - Prior Year Funds 3,400,338 617,792 617,792 0 (2,782,546)
WMLTF (SWIM) - Prior Year Funds 0 504,581 504,581 0 504,581
Interest on Investments 700,000 400,000
0 400,000 (300,000)
Total Revenues
Millage Rate .1484
.1484
Income Per 100th Mill $815,035 $722,822
$23,973,594 $15,735,549 $1,388,488 $14,347,061 ($8,238,045)
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