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AGENDARIGGINS URBAN RENEWAL AGENCY PUBLIC HEARING on FY2016 – 2017 BUDGETAugust 10, 2016 –6:00 p.m.
EXPENDITURES: Actual Budgeted Proposed FY 2015 FY 2016 FY 2017
Future Capital Improvements -0- $2,430,000 $2,430,000 Future Water Study -0- 80,000 80,000 City-Sewer Bond 12,000 10,000 10,000 Administration 900 900 900 Other 50 19,305 21,223 TOTAL EXPENSE 12,950 $2,540,205 $2,542,123
REVENUE: Actual Budgeted Proposed FY 2015 FY 2016 FY 2017
Developer Advance $ -0- $2,510,000 $2,510,000 Property Tax Increment 14,417 13,200 12,500 Cash Carryover 17,005 19,623 TOTAL REVENUE $14,417 $2,540,205 $2,542,123
FY2016-17 Budget Resolution 16-01
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