Updated 02/07/08

 

 

                             FLORIDA INLAND NAVIGATION DISTRICT

 

 

 

 

 

 

                                   CONDENSED BUDGET SUMMARY

 

 

 

 

 

 

                                                        FISCAL YEAR

 

 

                                   October 1, 2007 to September 30, 2008

 

REVENUE 

 

 

 

 

 

 

 

 

 

Estimated Revenue for FY  

 

30,890,849

 

 

 

 

 

 

 

Carried Forward Committed Funds  

 

44,066,984

 

 

 

 

 

 

         

 

Total Funds Available for FY

 

74,957,833

 

 

 

 

 

EXPENSES  

 

 

 

 

 

 

 

 

 

Administration

 

935,003

 

 

 

 

 

 

 

Operations

 

29,910,398

 

 

 

 

 

 

 

Capital Program  

 

13,258,464

 

 

 

 

 

 

  Waterway Studies  

901,682

 
         

 

Interlocal Agreements

 

3,991,716

 

 

 

 

 

 

 

Waterways Assistance Program

 

20,436,328

 

 

 

 

 

 

 

Cooperative Assistance Program  

 

4,737,404

 

 

 

 

 

 

 

Public Information Program 

 

126,838

 

 

 

 

 

 

 

Tax Collection & Property Apr. Fees 

 

660,000

 

 

 

 

 

 

 

Total Expenses for FY

 

 

74,957,833

 

 

 

 

 

 

 

Balance

0

 

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