Program Description

Coordinates with other public organizations, the implementation of sustainable development programs and plans for the Island - Municipality of Culebra. Provides recommendations to the Planning Board and the Permits Management Office regarding matters of land usage or projects. Plans, designs, arranges and manages all types of construction projects and/or installations on the Island-Municipality of Culebra, and evaluates projects or installation developments (for approval or denial), guaranteeing that these conform to the Management Plan of the Island-Municipality of Culebra.

Statistical Data	2011	2012	2013
Beach visits	300,000	200,000	300,000
Construction endorsements	50	50	50
Customers served	50,000	40,000	50,000
Segregation endorsements	5	5	10

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Residents and visitors to the Island-Municipality of Culebra

FISCAL YEAR 2012-2013 PROPOSED BUDGET

The proposed consolidated budget for the fiscal year 2012-2013 amounts to $540,000. This amount includes $322,000 from the Joint Resolution of the General Fund and $218,000 from Revenues from Internal Sources.

Operational expenses reflect an increase of $21,000 when compared to funds assigned in fiscal year 2011-2012. Additional resources were included for the payment of electricity cost.

Resources from the Joint Resolution General Fund will allow the Authority to promote socioeconomic and environmental development on the island of Culebra.

Revenues from Internal Sources are generated through construction endorsements and the services offered to visitors of Flamenco Beach. Per the Authority's Organic Act these resources will be used to cover the operational expenses of the agency.

SUMMARY OF AVAILABLE RESOURCES