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HomeMy WebLinkAboutExhibit 1Community Redevelopment Agency- General Operating (SEOPW, OMNI and Midtown) Fiscal Year 2009 k FY 2006 FY 2009 FY 2009 Approved Approved Proposed =mended Budget Amended AND SEO:o W, OMNI, MIDTOWN AND GENERAL Budget - OPERATING Budget Gene rai Genera! General Operating rund Operating Fund Operating Fund Revenues CARRYOVER FUND BALANCE 620,667 443,201 OTHER INT ERFUND TRANSFERS 27,354 34,309 34,309 OTHER INTERFUND TRANSFERS 1,400,000 1,514,810 1,512,700 TOTAL REVENUES 27048,021 12549,119 1,990,210 Expenditures REGULAR SALARIES 836,156 787,420 884,210 OTHER SALARIES 52,000 52,000 53,560 FICA TAXES 68,850 64,216 66,422 LIFE AND HEALTH INSURANCE 65,200 55,200 48,000 RETIREMENT CONTRIBUTION 52,237 50,000 50,000 FRINGE BENEFITS 32,400 7,200 OTHER CONTRACTUAL SERVICE 13,730 13,730 13,730 TRAVEL AND PER DIEM 10,000 8,000 8,000 COMMUNICATIONS 8,908 8,908 3,908 UTILITY SERVICE 18,208 18,532 18,208 INSURANCE 23,800 23,800 23,600 OTHER CURRENT CHARGE 10,000 8,000 10,000 SUPPLIES 12,000 12,000 12,000 OPERATING SUPPLIES 8,000 10,000 8,000 SUBSCRIPTION MEMBERSHIP 1,000 1,000 1,000 MACHINERY AND EQUIPMENT 5,000 5,000 5,000 ADVERTISING 40,000 58,387 58,387 RENTAL AND LEASES 200,000 207,661 207,661 POSTAGE 6,500 6,500 20,000 REPAIRIMAINTENANCE- OUTSIDE 2,000 2,000 1,981 INTERFUND TRANSFER 35,000 35,000 50,000 BUDGET RESERVE 547,032 121,765 434,143 TOTAL EXPENDITURES 2,048,021 1,549,119 1,990,210 REVENUE LESS EXPENDITURES - - k