Updated  02/07/08

 

                                                       SCHEDULE  B-2

   

 

                  FLORIDA INLAND NAVIGATION DISTRICT

 

 

 

 

 

 

                                              OPERATIONS BUDGET

 

 

                                  October 1, 2007 to September 30, 2008

 

 

 

 

 

 

 

 

CARRIED

 

 

 

 

FORWARD

 

 

 

 

COMMITTED

NEW

ACCT.#

ACCOUNT

 

FUNDS

EXPENSES

 

 

 

 

 

5551

Waterway Inspections

 

 

5,000

5552.08

Site Maintenance & Mgmt.

 

 

408,439

5552.93

Spoil Island Enh. & Rest.

 

 

22,500

5552.94

Waterway Cleanup

 

 

30,000

5552.95

ICW Dredging

 

 15,445,591

13,500,000

5641

Operations Equipment

 

 

24,000

5643

Disaster Relief Account

 

  224,868

250,000

 

 

 

 

 

 

SUB-TOTAL

 

15,670,459

14,239,939

 

 

 

 

 

 

TOTAL

 

 

29,910,398

 

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