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

Southwest Florida Water Management District
Peace River 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
$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