HomeMy WebLinkAboutOMNI-CRA-M-98-0005Sheetl
COMMUNITY REDEVELOPMENT AGENCY
REVENUES FY 98-99
SEOPW TAX INCREMENT REVENUES FY 99 (PLEDGED TO DEBT SERVICE) 176,393
GUARANTEE ENTITLEMENT (SEOPW) (PLEDGED TO DEBT SERVICE) 300,000
OMNI TAX INCREMENT REVENUES FY 97-98 713,775
24TH YEAR CDBG ALLOCATION 379,900
PARKS BONDS PROGRAM & ADMINISTRATION 212,500
CD PROGRAM ADMINISTRATION 207,464
OFFSTREET PARKING -PARKING REVENUES 235,000
LEASES AND LAND SALES 65,502
CARRYOVER OF UNEXPENDED 23 rd YEAR CDBG FUNDING 150,453
TOTAL 2,440,987
*NOTE: PENDING LEGISLATION ON THIS MATTER
RESTRICTED FOR REPAYMENT OF BONDS $476,393
TRANSFER TO OMNI TRUST FUND $713,775
PROJECTED EXPENDITURES
SALARIES & BENEFITS
500,218
RENT(OFFICE SPACE)
30,250
ARCHITURAL PLANNING AND ENGINEERING SERVICE
190,000
APPRAISAL SERVICE
40,000
LEGAL SERVICE
100,000
OTHER PROFESSIONAL CHARGES
59,400
COMPUTER EQUIPMENT
20,000
MAINTENANCE & UTILITIES
50,000
LAND ACQUISTION, CODE COMPLIANCE
173,451
OTHER OPERATING EXPENSES
87,500
TRANSFER TO OMNI TAX INCREMENT DISTRICT 713,775
TRANSFER SOUTHEAST OVERTOWN 476,393
TOTAL 2,440,987
SEOPW/e" 9 8 - 19
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