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HomeMy WebLinkAboutTourist Development Council The Fiscal Year 2011 Monroe County Tourist Development Council Proposed Annual Operating Budget $ 27,552,809 Approved by the TDC June 22,2010 2010/2011 TDC TWO PENNY GENERIC PROPOSED BUDGET REVENUE 5% RESERVE STATE STATUTE 129.01 FY 2011 3,169,887 ~ EVENTS (35%): 75035- EVENT RESOURCES 86529- COUNTY COST AllOCATION 75035- lEGAL SALARIES & BENEFITS 75035- COMMISSION AND FEES (FINANCE) 75035- FULFilLMENT. CONSUMER 75035- FilM COMMISSION OFFICE 75035- PUBLIC RELA TrONS FEES 75035- PUBLIC RELATIONS EXPENSES 75011- CULTURAL UMBRELLA ($695.800) + $61,000 BBF 3.011,392 985.913 241,500 857.833 5,081,1311 FUND BALANCE FORWARD FUND BALANCE FORWARD - SPECIAL PROJECTS FUND BALANCE FORWARD. EMERGENCY CONTINGENCY BUDGET TO BE AUOCA TED tn ~ >z ZW z> wW 0.0 0- ~~ W CJ 14,8" 47.645 30.209 32,136 54,156 167.298 531,929 775.000 756.800 721.300 450,000 217,178 75022- FISHING UMBRElLA ($695,800) + $25.500 BFF 75033- DIVE UMBRELLA ($450,000) 75380e DAC I SPECIAL PROJECTS 7536Qe DAC I - EVENT RESOURCES 75300- DAC I. FANTASY FEST 2009 7536Qe DAC I - 7536Qe DAC I . WOMEN FEST 2009 7536Qe DAC I 7536Qe DAC I - 7536Qe DAC I . PHIL PEDERSON'S ANNUAL POKER RUN 2009 75360- DAC I 7536Qe DAC 1- WOMENFEST 2010 7536Qe DAC I - KEY WEST SONGWRITERS FESTIVAL 2009 7536Qe DAC I . KEY WEST WORLD CHAMPIONSHIP RACES 2009 7536Qe DAC I - KEY WEST WORLD CHAMPIONSHIP RACES 2010 7536Qe DAC I - PRIDEFEST 2010 75360- DAC I. TROPICAL HEAT 2010 75360- DAC I . PHIL PEDERSON'S ANNUAL POKER RUN 2010 75360- DAC I 30,000 115,000 1,000 45,000 P:\lstuart\exceI\DATA\BUDGETS\2011\fy2011 summary20split7/21/2010 FY 2010 3,on,seo Llaml 2.923.682 1,006,995 314,092 857.833 5,102,1102 , 53,. 40.171 15,468 31,200 54,156 164,913 506.599 752.500 758,300 721,550 450,000 o o 16,094 20,000 o 35,000 30,000 29.919 75,000 115,000 20,000 13,981 45,000 75380- DAC II SPECIAL PROJECTS 28,104 7536Qe DAC II - BIG PINE NAUTICl FLEA MARKET FY 2010 4,311 7536Qe DAC II 75360e DAC II - NO NAME RACE 2010 5.000 75360e DAC 11- LOWER KEYS MUSIC FESTIVAL 2010 13.900 7536Qe DAC fI- ECO WEEK 2010 5,000 5,000 75360e DAC fI- BIG PINE & LOWER KEYS ISLAND ART FESTIVAL 2009 9,000 7536Qe DAC II - BIG PINE & LOWER KEYS NAUTICAL FLEA MARKET 2009 9,500 7536Qe DAC II. FANTASY FEST 2009 5,000 7536Qe DAC 11- LOWER KEYS MUSIC FESTIVAl2009 5,000 7536Qe DAC II 7536Qe DAC II 7536Qe DAC II tJ) 7536Qe DAC II I- 753eo- DAC III SPECIAL PROJECTS 51,828 0 >z 75360- DAC 111- FANTASY FEST 2010 11,500 11 ,500 ZW 75360e DCA III - SOMBRERO BEACH RUN 2009 0 6,248 z> 75360- DAC III 0 0 WW 75360e DAC III 0 0 0.0 75360- DAC III . 0 0 oii: 7536Qe DAC 111- NATIONAL PIG DAYS 2010 0 1,124 75360- DAC 111- SOMBRERO BEACH RUN 2010 0 10.000 ~~ 7536Qe DAC 111- ORIGINAL SEAFOOD FESTIVAL 2010 0 38.500 75380- DAC IV SPECIAL PROJECTS 60,675 5,000 W 75360e SPECIAL PROJECTS - DAC IV 0 0 CJ 7536Qe DAC IV 0 0 75360- DAC IV 0 0 7536Qe DAC IV 0 0 75360- DACI V - UPPER KEYS WINE SYMPOSIUM 2010 14,000 14,124 75360e DAC IV - ECO WEEK 2010 20,000 20,000 75360- DAC V 0 0 75360e DAC IV 0 0 75360e DAC IV 0 0 75360- DAC IV 0 0 75360- DAC IV - ISLAMORADASWORDFISH TOURNAMENT 22.000 75380e DAC V SPECIAL PROJECTS 60,148 48,000 7536Qe DAC V 0 0 75360 - DAC V - KEY LARGO STONE CRAB & SEAFOOD FESTt 2010 0 17 ,826 75360- DAC V 75360- DAC V - ORANGE BOWL 2009 45,000 7536Qe DAC V 0 7536Qe DAC V 0 7509()e EMERGENCY CONTINGENCY RESERVES 857,833 0 0 "rwo Penny Generic Events: I 5,098,6381 5,102,6021 P:\Istuart\exceI\DATA\BUDGETS\2011\fy2011 summary20split7/21/201 0 REVENUE 5% RESERVE STATE STATUTE 129.01 FUND BALANCE FORWARD FUND BALANCE FORWARD - ACCUM. CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRAnvE (7%) 76007- ADMINISTRATIVE RESOURCES 76007- ADMINISTRATIVE 86530- COUNTY COST ALLOCATION 76007- LEGAL SALARIES & BENEFITS w > t= c( a: >1- Z~ ZZ w- a..:E OQ ~~ a: w z w CJ 76007- ADVERTISING 76007- BOARD/ADMINISTRATIVE TRAVEL 76007- BUSINESS LEASE 76007- COMMUNICATIONS 76007- DUES & SUBSCRIPTIONS 76007- EQUIPMENT RENT AULEASES 76007- COMMISSIONS AND FEES (FINANCE) 76007- OFFICE SUPPLIES 76007- VIS SOFTWARE 76007- COURIER SERVICE 76007- JANITORIAL SERVICES 76007- CAPITAL EXPENDITUREs/OPERATING SUPPLIES 76007- REPAIRS & MAINTENANCE SERVICES 76007- VISIT FLORIDA (FLORIDA TOURISM INDUSTRY MARKETING CORP) 76007- MONROE COUNCIL OF THE ARTS 86530- EMERGENCY CONTINGENCY RESERVES Two Penny Generic Admlnlmatlv.: ADVERTISING a PROMOTION (65%): 76065- ADVERTISING & PROMOTION RESOURCES 76065- COUNTY COST ALLOCATION 86530- ADVERTISING 76065- z o ;:: o :E o a: a. >~ ZCJ Zz w- a.~ 01- ~~ C c( o a: w z w CJ 76065- MEDIA MATERIALS 76065- EXPENSES 76065- COLLATERAL 76065- SALES & MARKETING 76065- EMERGENCY SALES 76065- CELLET 76065- WEBSITE RELATED EXPENSES 76065- COMMISSION AND FEES (FINANCE) 76065- SALES & MARKETING STAFF & RELATED COSTS 76065- RESEARCH 76065-EMERGENCYRESEARCH 76065- MAIL FULFILLMENT - TRADE 76680e OAC I SPECiAl PROJECTS 7666Qe DAC I - ADVERTISING CAMPAIGN 76680e OAC II - SPECIAL PROJECTS 7666Qe DAC " - ADVERTISING CAMPAIGN 76680e OAC III - SPECIAL PROJECTS 7666Qe DAC III . ADVERTISING CAMPAIGN 7666C)e OAC IV - SPECIAL PROJECTS 76660- DAC IV -ADVERTISING CAMPAIGN 7666C)e OAC V - SPECIAL PROJECTS 76660- DAC V - ADVERTISING CAMPAIGN TVlo Penny Generic Advertl.'ng a Promotion: 86530- EMERGENCY CONTINGENCY RESERVES TOTAL TWO PENNY BUDGET P :\Istuart\exceI\DA T A \BUDG ETS\20 11 \fy20 11 summary20split7/21/201 0 ~I 1,815,419 I FY 2011 8,208,182 ~ 5.895,854 1.123,474 1,715,419 8.734.7471 881 397,887 13.200 9,667 10,000 20,000 113,000 18,500 500 7,500 26,471 10.000 1,000 2,500 5,000 5.000 3,000 12.000 72,500 216,582 , 945.1811 217.048 106.164 2,820.000 o 340.000 70.000 70,000 489.000 o 194.050 65.000 54.080 700.485 188,000 o 15,000 450.036 54,093 107,398 125,731 (0) 124,638 7.789.5591 8.734,747 , 13,831,385 FY 2010 8.025.400 ~ 5,724,130 1,738,727 1,215,419 8.678,278 f 991.227 , 364.173 96,609 2,820,000 o 150,000 60.000 70,000 489,000 o 194.050 65,000 54,080 616,005 219.980 o 15,000 (0) 526,130 58.459 126,661 126.661 136.404 7.887.049 , 8.678.2781 13.780.878 3,174 434.842 13,200 16.458 10,000 20,000 113,000 18,500 500 7,500 26,471 10.000 1,000 2,500 5.000 5.000 3,000 12.000 72,500 201012011 DISTRICT I TWO PENNY PROPOSED BUDGET TWO PENNY FY 2011 FY 2010 REVENUE 4.796,236 4,656,540 5% RESERVE STATE STATUTE 129.01 ~ ~ 4,556,424 4,423,713 FUND BALANCE FORWARD 1,303.362 858.029 FUND BALANCE FORWARD - CONTRACTS/EVENTS/CAPITAL 986,818 1.022,462 FUND BALANCE FORWARD - SPECIAL BEACH FUND 429.874 484.965 FUND BALANCE FORWARD - EMERGENCY CONTINGENCY 126.748 126,748 BUDGET TO BE ALLOCA TED 7,403,221 ( &,915,917 ADMINISTRATIVE 3% nOO3 - Administrative Services 116.550 85.000 n003 - Attorney Salaries & Benefits 12,083 9,679 77003 - Commissions & Fees (Finance) 3,649 3.543 nOO3 - Business Lease 13,731 13,520 77003 - Administrative Resources 29,781 41,710 175,794 I 158,452 I ADVERTISINGlCRUISESHIPNIS - 88.3% 77010 - Visitor Information Services ($257.000) 257,000 257,000 77010 - Gay & Lesbian Visitor Information Services ($45,250) 45.250 45,250 77020 - DAC I Ad Campaign ($3.597,861-$450,036=$3,147,825) 3,147,825 2,979,618 n020 - FCCA Conference & Trade Show (cruiseship industry) 3,250 0 77020 - DAC I Webcam 18,400 18,400 77020 - Seatrade Convention 9,675 8,700 77020 - Promotional Resources ($126,749) 121.741 .Q > 3,608,1491 3,308,988 J Z CAPITOlJMAINTENANCElSPECIAL PROJECTS Z 77040 - Higgs Beach Clean/Maintenance - Monroe County Public Works 99.719 97,376 W n040 - Higgs Beach Sand - Monroe County Public Works 16.000 16,000 Q. 77040 - Higgs Beach Utilities- Monroe County Public Works 90,000 90,000 n040 - KWBGS Miami Butterfly Garden - FY 2010 50,000 50,000 0 77040 - Smathers & Rest Beach Clean/Maintenance - City of Key West 380,000 380,000 ~ n040 - Smathers Bch Renoruishment Phase" - City of Key West FY 2008 60,871 60,876 77040 - Museum maintenance - Monroe County Public Works 7.500 7,500 77040 - Museum Salary & Benefits -Monroe County Public Works (Sands _ 100%) 46,670 46,670 77040 - KWBGS Botanical Nature Chapel & Area FY 2010 98,000 0 I- 77040 - Capital Project Resources 1,015,532 458,988 0 n040 - Higgs Beach Salaries - Monroe County Public Works (Thompson _ 100%) 59,606 59.606 - 77040 - Key West Players, Inc. - Waterfront Stage Repair FY 2010 25,000 0 a: 77040 - Higgs Beach Sand/Repair/Maintenance - Monroe County Public Works 10,000 10,000 I- 77040 - White S1. Pier Rip Rap Installation - City of Key West FY 2007 BBF 0 43,750 en n040 - Higgs Beach Operating Supplies - Monroe County Public Works 5,000 5,000 - 77040 - Tropical Cinema Phase 5A - FY 2010 0 75,000 C 77040 - Museums - Utilities - Monroe County Public Works 30,000 30,000 n040 - Museums - Risk Mmgt. - Monroe County 500 500 77040 - Smathers Bch. Renourishment FY 2009 - City of Key West 43,000 43,000 77040 - White Street Pier Rip Rap Installation FY 2009 - City of Key West 0 73.500 77040 - AIDS Memorial Repair - Monroe County - FY 2010 45,500 0 77040 - East Martello Bricks and Mortor Phase 1 & 2 - Monroe County _ FY 2010 100,000 44.000 77040 - East Martello Restrooms - Monroe County - FY 2010 50,000 0 77040 - West Martello Bricks & Mortar Phase 1 & 2 - Monroe County _ FY 2010 100,000 0 n040 - Tropic Cinema Phase 5: Expansion of Tropic Cinema FY 2009 0 59,382 77040 - Schooner Western Union Maritime Museum Refit Project FY 2009 100,000 405,000 77040 - Old Island Restoration Foundation - Oldest House _ FY 2010 15,810 0 77040 - W. Martello Perimter Fence Replacement - Monroe County PW _ FY 2010 45,000 45.000 77040 - E. Martello Fire Stair Replacment & Interior Stair Repair - Monroe County _ FY 2 50,000 50.000 77040- Waterfront Playhouse Roof Replacement & Insulation/Sound FY 2011 26.800 0 77040 - E. Martello - Restroom Renovations FY 2003 - Monroe County PW 0 40,000 77040 - 0 0 n040 - African Cemetery Memorial Completion Phase FY 2011 78,000 0 77040 - African Cemetery Memorial Phase II - Monroe County PW FY 2008 BBF 13,884 118,500 77040 - 0 0 2,&82,377 I 2,309,628 I P:\Istuart\exceI\DATA\BUDGETS\2011\fy2011 summary20split7/21/2010 201012011 DISTRICT I TWO PENNY PROPOSED BUDGET EVENTSlPR 11.7% 77030 - New Events ($100,000) 100,000 0 77030 - Key West Premier Racing 2010 0 100.000 77030 - Fantasy Fest 2009 0 63.906 77030 - Fantasy Fest 2010 121,000 121,000 77030 - Fight Night in the Keys 2010 0 40.000 > 77030 - Florida Keys SeafoodFestivaJ 2010 0 30,000 Z 77030 - 0 0 Z 77030 - Key West Bight Before Christmas 2010 28,000 30.000 W 77030 - Key West Wine & Food Festval 0 38,000 a. n030 - Holiday Historic Inn Tour 2010 18,110 16. 11 0 0 n030 - Key West Songwriter's Festival 0 20.081 ~ n030 - Swim Around Key West 2010 0 2.000 n020 - PR Stringer Fee 30.000 27,000 77030 - Events Resources (S400,00G-$217,178=$182,822) 182 822 0 I- 4n,932 I 488,0971 ~ n050- Higgs Beach Special Fund 429,874 484,885 a: I- 77050- Special Beach Fund Resources en Q 86531 - County Cost Allocation 77090 - EMERGENCY CONTINGENCY TOTAL DAC I TWO PENNY BUDGET 6,915,918 I 100/0 RULE (FY 2010 revenue) 957,214 Beach Projects ~ Available for Beach Projects FY 2011 296,889 P:\Jstuart\exceJ\DATA\BUDGETS\2011\fy2011 summary20split7/21/201 0 201012011 DISTRICT II TWO PENNY PROPOSED BUDGET TWO PENNY REVENUE 5% RESERVE STATE STATUTE 129.01 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTSlEVENTSlCAPIT AL FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCATED ADMINISTRAnVE 78003 - Administrative Services 78003 - Attorney Salaries & Benefits 78003 - Commissions & Fees (Finance) 78003 - Business Lease 78003 - Administrative Resources > Z Z W D- O ~ ~ ADVERnSINGNIS 90% 78010 - Visitor Information Services ($76,000) 78020 - DAC II Ad Campaign ($344,553-$54,093=$290,480) 78020 - DAC II 78020 - DAC II Webcam 78020 - Promotional Resources - - CAPITAUMAlNTENANCElSPECIAL PROJECTS 78040 - little Duck Key - Salaries & Benefits -MCPW (Perez 1000/0) 78040 - little Duck Key Beach (Veterans' Park) - Utilities - MCPW 78040 - little Duck Beach (Veterans' Park - cleaning) - MCPW 78040 - Capital Project Resources 78040 - Veteran's Park - Bathroom Renovations - FY 2011 I- o - a: ~ en is EVENTSlPR 10% 78030 - New Events 78030 - Big Pine & Lower Keys Island Art Festival 2010 78030 - Big Pine & Lowers Keys Nautical Flea Market 2009 78030 - 78030 - Fantasy Fest 2010 78020 -PR Stringer 78030 - 78030 - Event Resources ($31,228-$26,104=$5,124) 86532 - County Cost Allocation 78090 - EMERGENCY CONTINGENCY TOTAL DAC II TWO PENNY BUDGET 10% Rule (FY 2010 PROJECTED REVENUE) Beach Projects Available - Beach Projects FY 2011 P:\Istuart\exceI\DA T A \BU DG ETS\2011 \fy20 11 summary20split7/21/20 1 0 FY 2011 FY 2010 520,974 ~ 494,925 64,329 82,902 0. 642,1581 505,800 ~ 480,510 84,274 124,047 .0 688,831 I - - ~ - - - - - - - - ~ - ~ --- -- - - -~ - -- --- - - - - - 12,800 10,000 1,208 968 413 401 1,603 1,580 752 3,994 16, n8 , 16,9441 76,000 76,000 290,460 373,858 0 0 18,400 18,400 (0) 0 384,880 I 468,258 I 54,753 54,753 9,600 9,600 25.685 25,009 83,920 67,902 15,160 0 189,1181 157,264 0 0 10,000 10,000 0 6,789 0 0 5,000 5,000 10,000 8,500 0 0 , $ 688,832 I ~ (0) P:\Jstuart\exceI\DATA\BUDGETS\2011\fy2011 summary20split7/21/201 0 I- o - ~ I- en - c 201012011 DISTRICT IV TWO PENNY DISTRICT PROPOSED BUDGET TWO PENNY REVENUE 50/0 RESERVE STATE STATUTE 129.01 1,042,945.00 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTSlEVENTS/CAPITAUPROMO FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRATIVE 70003- Administrative Services 70003 - Attorney Salaries & Benefits 70003 - Commissioners and Fees (Finance) 70003 - Business Lease 70003 - Administrative Resources Total Administrative ADVERllSINGlVIS 75% 70020 - Visitor Information Services ($110,000) 70020 - DAC IV Ad Campaign ($851.691+$286.854+$100.000--$1.188.545-$125.731=$1,062.814) 70020 - DAC IV Webcam 70020 - 70020 - Promotional Resources ($50,000 - emergency BBF) Total AdvertlslngIVlS > Z Z W 11. o ~ I- > - CAPITAUMAlNTENANCElSPECIAL PROJECTS 70040 -Islamorada - Beach & Park Cleaning & Trash Removal FY 2011 70040 - Diving History Research Library and Meeting Room FY 2011 79040 - 70040 - Capital Project Resources 70040 - 70040 - Islamorada - Anne's Beach Boardwalk/Replacement Project FY 2009 70040 - 70040 - 70040 - Total Capital/Special ProJectsl EVENTSlPR 25% 70030 - New Events 70030 - Florida Keys Island Fest 2010 70030 - 70030 - Fantasy Fest 2009 70030 - Fight Night in the Keys 2010 70030 - Fantasy Fest 2010 70030 - Upper Keys Rotary Gigantic Flea Market 2010 70020 - PR Stringer Fee 70020 - Islamorada Swordfish Tournament 2010 70030 - 70030 - 70030 - 2nd Annual Upper Keys Rotary Wine Symposium: Wine on the Water 70030 - Upper Keys Rotary Wine Symposium 2010 70030 - Event Resource ($300,030-$100,000-60,148=$139,355) Total PR StrlngerlEvents 86534 - County Cost Allocation 70090 - EMERGENCY CONTINGENCY TOTAL CAC IV TWO PENNY BUDGET 100/0 Rule (FY 2010 PROJECTED REVENUE) Beach Projects Available for Beach Projects FY 2011 231,406 (45000) 188,408 P:\Istuart\exceI\DA T A \BU DO ETS\20 11 \fy20 11 summary20split7/21 /201 0 FY 2011 FY 2010 1 ,164,600 1 ,130,680 ~ ~ 1,106,370 1,074,146 457,061 405,630 359,230 56,800 0 0 1,922,681 I _~_,~8,_~78 I 28,190 23,000 2,418 1,936 896 869 3,641 3,590 11 :759 14,998 46 903 I 44,393 I 110,000 110,000 1,062,814 813,536 18.400 18,400 0 0 50 000 50,000 1,241:2141 991,9381 45,000 0 74,181 0 0 0 330,423 286,854 0 0 0 77,583 0 0 0 0 0 0 449,6041 364,437 I 0 0 0 20,000 0 0 0 11 ,500 0 15,000 11,500 11 ,500 0 7,500 10,000 9,000 10,000 30,300 0 0 0 0 o o J 1,922,681 , 1,536,576 1 o 01$ . 1,734,673 I $ 1,68&,829 I 249,785 L1llQ:W 88, n1 2010/2011 DISTRICT V TWO PENNY PROPOSED BUDGET TWO PENNY REVENUE 5% RESERVE STATE STATUTE 129.01 :11 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTSlEVENTSlCAPITAUPROMO FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCATED ADMINISTRAnVE 71003 - Administrative Services 71003 - Attorney Salaries & Benefits 71003 - Commissions and Fees (Finance) 71003 - Business Lease 71003 - Administrative Resources Total Administrative ADVERnSINGlVIS 65% 71020 - DAC V Ad Campaign ($870,383-$124,638 cap=$745,745) 71020 - DAC V Ad Emergency Ad & Promotion 71020 - DAC V Webcam 71010 - Visitor Information Services $125,000 71020 - Promotional Resources - ($50,000 emerency BBF) Total Promotional & Advertising >. 2: Z WI Q. o ~ > I- o a: I- en Q CAPITAUMAJNTENANCElSPECIAL PROJECTS 71040 - Harry Harris Park - Utilities - Monroe County Public Works 71040 - Harry Harris Park Beach Cleaning - Monroe County Public Works 71040 - 71040 - Capital Project Resources ($60,148 events+$124,638 promo+$314,785) 79040 - Settler's Park - Salaries & Benefits - MCPW (Rife _ 500/0) 71040 - H. Harris Park - Salaries & Benefits - MCPW (Capote - 25%/Hernandez _ 1000/0) 71040 - Marine Mammal Conservancy - Phase 1/ Project - FY 2011 71040 - Jacobs Aquatic Center - Equip & Enhance Community Multi Media FY 2009 71 040 - EVENTSlPR 35% 71030 - 71030 - Eco Week 2010 71030 - Jewfish Creek Bridge Run 201 O/Key Largo Bridge Run 71030 - Anything That Floats 2010 71030 - Key Largo Independence Celebration 2010 71030 - Key Largo Reef Fest 2010 71030 - Key Largo Stone Crab & Seafood Fest 2010 71030 - Key Largo Food & Wine Festival 2010 71030 - Publix Family Fitness Weekend 2010 71030 - Jewflsh Creek Bridge Run 2009 71030 - Orange Bowl 2010 71030 - 71030 - 71020 - PR Stringer Fee 71030 - Event Resources ($200,000-$60,148 cap=$139,852) 86535 - County Cost Allocation 71090 - EMERGENCY CONTINGENCY I TOTAL DAC V TWO PENNY BUDGET 10% Rule (FY 2010 PROJECTED REVENUE Beach Projects Available for Beach Projects FY 2011 P :\Istuart\exceI\DA T A \BUDG ETS\20 11 \fy20 11 summary20split7/21 /20 10