Urban Renewal Meeting Agenda

 

AGENDA

RIGGINS URBAN RENEWAL AGENCY

PUBLIC HEARING on FY2015 – 2016 BUDGET

August 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

 

 


 

 

 

 

Accommodations are available for persons with disabilities upon request,

Please RigginsCity Hall at 628-3394 at least 72 hours prior to the meeting to make arrangements.