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
Anticipated Revenues and Balances
Ad Valorem Taxes $8,350,143 $7,314,826
$0 $7,314,826 ($1,035,317)
Balance from Prior Years 2,583,538 2,404,536
0 2,404,536 (179,002)
Charlotte Co - Coral Creek (W553) 0 71,500 71,500 0
71,500
Highlands Co - Lake Placid WMP (L473) 87,500 0
0 0 (87,500)
Polk Co - Maint of W/S Para & Models (B314) 12,433 0
0 0 (12,433)
Polk Co - Vertical Control Densification (N150) 0 60,000 60,000 0
60,000
Polk Co - WMPlan Polk County (L672) 0 65,610 65,610 0
65,610
Ecosystem Trust Fund - Myakka Rvr W/S Init 50,000 0
0 0 (50,000)
State Approp - WRAP - Prior Year Funds 4,186,625 0
0 0 (4,186,625)
Water Protection & Sust T.F. (Alternative Wtr) 837,500 0
0 0 (837,500)
WMLTF (SOR) - Prior Year Funds 802,653 535,652 535,652 0 (267,001)
WMLTF (SWIM) - Prior Year Funds 0 205,229 205,229 0 205,229
EPA 319 - Lake Hancock (H014) 0 400,000 400,000 0 400,000
Interest on Investments 400,000 250,000
0 250,000 (150,000)
Total Revenues
Millage Rate .1827
.1827
Income Per 100th Mill $457,041 $400,374
$17,310,392 $11,307,353 $1,337,991 $9,969,362 ($6,003,039)
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