Urban Renewal Meeting Agenda
AGENDARIGGINS URBAN RENEWAL AGENCY PUBLIC HEARING on FY2015 – 2016 BUDGETAugust 10, 2015 –6:30 p.m.
EXPENDITURES: Actual Budgeted Proposed FY 2014 FY 2015 FY 2016
Future Capital Improvements -0- $2,430,000 $2,430,000 Future Water Study -0- 80,000 80,000 City-Sewer Bond 12,269 10,000 10,000 Administration 900 900 900 Other 102 15,817 19,305 TOTAL EXPENSE 13,271 $2,536,717 $2,540,205
REVENUE: Actual Budgeted Proposed FY 2014 FY 2015 FY 2016
Developer Advance $ -0- $2,510,000 $2,510,000 Property Tax Increment 14,881 14,073 13,200 Cash Carryover 12,644 17,005 TOTAL REVENUE $12,105 $2,536,717 $2,540,205
|