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Fiscal Year 2014 Budget Overview for Environmentally Sensitive Lands & Parklands Protection Program

The Environmentally Sensitive Lands & Parklands Protection Program (ESLPP) fiscal budget for FY14 is set at $9,689,155. This includes $7,096,624 for debt service, $1,408,244 allocated for maintenance (10%), and $1,184,287 for acquisitions (60%). The budget reflects important financial adjustments and balances resulting from the 2013 audit, including a one-time adjustment of $439,328. The program is vital for sustaining and protecting our natural resources and ensuring the maintenance of parklands.

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Fiscal Year 2014 Budget Overview for Environmentally Sensitive Lands & Parklands Protection Program

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  1. Environmentally Sensitive Lands & Parklands Protection Program ESLPP FY14 Budget $9,689,155 Debt Service $7,096,624 Maintenance Fund (10%) $1,408,244 Acquisition Fund $1,184,287 (60%) (40%) (60%) (40%) ESLPP $755,766* Parklands $652,478* ESLPP $911,688* Parklands $272,599* Estimated 2014 Fund Balance $7,477,614 Estimated 2014 Fund Balance $3,832,722 Estimated 2014 Fund Balance $2,773,114 Estimated 2014 Fund Balance $8,709,354 Reflects final FY14 values resulting from July 1, 2013 taxable valuation, and also (*)reflects a one-time adjustment of $439,328 resulting from the 2013 Audit of the 10% Maintenance Allocation over the life of the program through 9/30/2012. Office of Financial Management

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