FY 19 Proposed Budget
|
INCOME |
FY 18 BUDGET |
FY 18 FINAL BUDGET |
FY 19 PROPOSED BUDGET |
|
3816030 . Technician Contract 24311 Exp 6/2019 |
202,619 |
110,000 |
114,688 |
| 3437015 · NRCS Contribution | 15,000 | 15000 | 17,890 |
| 3437016 · BOCC Grant Agreement | 43,000 | 43000 | 43,000 |
| 3620000 · Rents | 26,565 | 14,930 | 14,930 |
| 3610100 · Interest revenue-General Fund | 1,370 | 10,517 | 19,000 |
| 3810100 · 5% Admin Fee FDACS | 39,667 | 107,000 | 53,818 |
| 3810101 · 2% Admin Fee FDACS | 69,237 | 54,000 | 60,857 |
|
Total General Income |
397,458 |
354,447 |
324,182 |
|
EXPENSE |
|||
|
Building Expense |
BUDGET |
AMENDED BUDGET |
AMENDED BUDGET |
|
2025000 . Sales Tax Payable |
1,738 |
1,738 |
1,200 |
| 5371000 · Lawn Maintenance | 3,000 | 3,000 | 2,500 |
| 5372003. Property Tax | 3,500 | 3,500 | 1,000 |
| 5375002 · Repairs and Maintenance | 3,500 | 2,690 | 10,000 |
| 5375003 · Pest Control | 690 | 690 | 690 |
| 5375228 · Utility – Electric | 3,750 | 3750 | 3,000 |
| 5375229 · Utility – Water | 900 | 900 | 1,000 |
| 5375230 · Utility-Garbage | 400 | 400 | 400 |
| 5375231 . Phone/I | 0 | 810 | 1,320 |
|
Total Building Expense |
17,478 |
17,478 |
21,110 |
|
Educational Programs |
|||
|
5376140.Speech Contest |
1,000 |
400 |
400 |
| 5376141.Poster Contest | 400 | 400 | 400 |
| 5376142.Envirothon | 500 | 0 | 500 |
| 5376143.Monofilament Recycling | 400 | 200 | 100 |
| 5376144.Stewardship Week | 500 | 0 | 0 |
| 5376146.Land Judging | 1,000 | 500 | 500 |
| 5376147.General Soil/Ag Education | 1,000 | 3,300 | 2,500 |
|
Total Educational Programs Expense |
4,800 |
4,800 |
4,400 |
|
Other Grants and Aids |
|||
|
537184.Educator Grants |
5,000 |
5000 |
2,500 |
| 537185.Urban MIL/Rain Sensors | 500 | 500 | 500 |
| 537186.Small Farms BMP’s | 40,000 | 40000 | 40,000 |
|
Total Other Grants and Aids |
45,500 |
45,500 |
43,000 |
|
General Expense |
|||
|
5370102 . Captial Outlay |
30,000 |
57000 |
0 |
| 5370123 · Insurance | 8,500 | 13,000 | 12,000 |
| 5370131 · Professional Services | 200 | 1,200 | 1,200 |
| 5370132 · Accounting and auditing | 18,000 | 18000 | 18,000 |
| 5370139 · Employee Training/Certification | 3,000 | 2450 | 400 |
| 5370140 · Travel/Meals | 11,000 | 8000 | 2,750 |
| 5370141 · Postage and Delivery | 300 | 300 | 225 |
| 5370142. Registration | 1,100 | 1100 | 800 |
| 5370151 · Office Supplies/Expense | 4,500 | 5000 | 1,400 |
| 5370154 · Books, Publ, Subscr, Mbrshps | 2,000 | 2000 | 2,000 |
| 5370164 · Office Equipment | 1,500 | 2000 | 0 |
| 5370241 · Communications | 600 | 600 | 900 |
| 5375212 · Uniforms | 600 | 600 | 0 |
| 5376120. Bank Service Charge | 0 | 50 | 12 |
| 5376145 · Advertising | 1,500 | 3510 | 50 |
| 5376560 · Payroll Expenses | 263,000 | 120,000 | 212,935 |
| 5378200 · Vehicle Expense | 2,200 | 2200 | 3,000 |
|
Total General Expense |
348,000 |
237,010 |
255,672 |
|
Total Expense |
415,778 |
304,788 |
324,182 |
|
Increase/(Decrease) to Fund Balance |
-18,320 |
49,659 |
0 |
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