FINANCIAL MANAGER'S REPORT

This report is prepared in accordance with Chapter 298.17, Florida Statutes. For the fiscal year ended September 30, 1999, the District's revenues totalled $2,654,936, including interest of $100,209. Expenditures for the same period totalled $2,649,106, including program expenditures as follows:

PROGRAM AMOUNT
Lake Okeechobee and Everglades Studies $671,751
Lake Okeechobee SWIM Plan - Permit Compliance 127,037
BMP Studies 600,000
Corps Restudy 507,996
Everglades Forever Act-Compliance 363,978
Submerged Aquatic Vegetation 25,000
TOTAL $2,295,762

  • After payment of administration costs, the District had a fund balance carried to the current fiscal year of $504,854 of which $304,854 was undesignated.
  • For the current fiscal year ending September 30, 2000, we anticipate total revenues to be approximately $2,614,000. Expenditures are expected to be $2,304,000, including program expenditures as follows:

    PROGRAM AMOUNT
    Lake Okeechobee and Everglades Studies $ 550,000
    Lake Okeechobee SWIM Plan - Permit Compliance 120,000
    BMP Studies 400,000
    Corps Restudy 492,000
    Everglades Forever Act - Compliance 350,000
    TOTAL $1,912,000


    REVENUES AND EXPENDITURES

    The following graphs represent a breakdown of revenues and expenditures of the District from inception (October 1, 1989) to September 30, 2000.


    REVENUES


    PROGRAM EXPENDITURES



    • The Everglades Agricultural Area Environmental Protection District

    Copyright ©2000 The Everglades Agricultural Area Environmental Protection District
    Web Site design, layout, graphics and animation created by:
    Systems Design