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<br /> <br />Administration (cont'd) <br /> <br />Special Revenue Funds: <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br /> <br />Mainstre~t (pg 173,017 223,826 214,557 197,149 -11.92% <br />Hotel/Motel - Non-Dept (pg 7-45) 170,355 334,300 462,950 266,600 -20.25% <br />Total 343,372 558,126 677,507 463,749 -16.91% <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />4B Economic Dewlop. @g 7-49) <br /> <br />1,101,844 <br /> <br />973,442 <br /> <br />1,142,012 3,859,685 296.50% <br /> <br />Capital Projects (4B): <br /> <br />Mainstreet Revitalization Program (Fund 015) <br />Sylvan Beach Renourishment Project (Fund 015) - Current Year <br />Gateway (Fund 015) - Current Year <br />Total <br /> <br />$ 2,700,000 <br /> <br />1,862,586 <br /> <br />325,000 <br />$ 4,887,586 <br /> <br />8/12/2008 10:21 AM <br /> <br />23 <br />