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					CLEARWATER COMMUNITY REDEVELOPMENT AGENCY OPERATING BUDGET
FISCAL YEAR 2003/2004 Mid Year FY 02/03 Budget Revenues: Tax Increment Revenues: Pinellas County City of Clearwater Downtown Development Board Other Revenues: Interest Earnings on Investments Rental Income - Station Square Park Transfers In: Downtown Development Board (DDB) Administration Loan payment from DDB Total Revenues Expenditures: Operating Expenditures: Professional Services Other Contractual Services Postage Advertising Other Promotional Activities Printing & Binding Employee Expenditure - Travel Employee Expenditure - Auto Allowance Employee Expenditure - Meals Other Services Office Supplies Operating Supplies Memberships & Subscriptions Training & Reference Principal - Other Interest - Other Payments to Other Agencies - DDB Aid to Private Organizations Internal Services Document Reproduction Postal Service Print Shop Building & Maintenance Variable Transfers Out: General Fund - Administrative Expenses Parking Incentive Fund IMR Landscaping Fund Mediterranean Village Project Fund Cleveland Street Maintenance Fund Facade Improvement Grant Fund Miscellaneous Redevelopment Projects Total Expenditures and Transfers Out Approved FY 03/04 Budget

400,327 375,033 65,189

447,640 419,357 72,894

15,000 10,000

15,000 5,000

45,427 7,848 918,824

47,244 7,848 1,014,983

50,000 3,000 200 6,500 25,000 5,000 10,000 1,000 100 100 2,000 2,000 4,000 4,000 135,000 32,000 64,355 55,000 399,255 2,000 1,000 1,500 1,900 6,400 215,550 21,360 121,829 115,483 10,000 15,000 13,947 513,169 918,824

50,000 0 200 0 2,500 2,500 5,000 0 100 100 1,500 1,500 2,000 1,500 151,941 14,399 72,894 55,000 361,134 500 200 3,000 0 3,700 217,371 0 0 0 10,000 30,000 392,778 650,149 1,014,983

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