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Home My WebLink AboutHandouts_Workshop_01_07/31/2017 Revenues: Local Descretionary Infrastructure Surtax * $ 675,000 $ 391,684 $ 405,863 $ 420,555 $ 435,779 $ 451,554 $ 467,900 $ 484,838 $ 502,389 $ 520,576 $ 4,756,138 1%of General Fund Budgeted $ 110,000 $ 113,982 $ 118,108 $ 122,384 $ 126,814 $ 131,405 $ 136,161 $ 141,091 $ 146,198 $ 151,490 $ 1,297,633 Cash Flow from PS Building Mortgage Retirement $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 2,250,000 Projects: Roads $ 5,000,000 Parks&Recreation New Building $ 2,300,000 Rejuvination of Constitution Park $ 2,500,000 Tequesta Park Ballfields $ 500,000 Sidewalks Country Club&Tequesta Dr(Bike Path) $ 500,000 Entryway Signs $ 100,000 Station 11 Upgrades $ 200,000 Dog Park(Paradise Park) - Water Park - $ 11,100,000 $ 785,000 $ 505,666 $ 523,971 $ 542,938 $ 937,593 $ 957,959 $ 979,062 $ 1,000,929 $ 1,023,587 $ 1,047,066 $ 8,303,770 *2018 LDIS includes$297k rollover from 2017, ")-31-1 14- I hart