| BEAUTIFICATION FUND | |||||||||
| Established in 1995, by popular vote, the Beautification Fund is financed with Ad Valorem Taxes, Grant Funds, and when available, private donations. Administered through Public Works, the Beautification Board plans projects for the City of Cape Canaveral. | |||||||||
| PROJECTED REVENUES: | Ad Valorem Tax (.3680 Mil) | $ 499,893 | |||||||
| Cash Forward | 50,000 | ||||||||
| Other revenue | 21,700 | ||||||||
| $ 571,593 | |||||||||
| PROJECTED EXPENDITURES: | Personal Services | $ 63,029 | |||||||
| Operating Expenses | 319,320 | ||||||||
| Capital Outlay | 164,000 | ||||||||
| Grants & Aids | 2,800 | ||||||||
| Contingency | 22,444 | ||||||||
| $ 571,593 | |||||||||
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