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HomeMy WebLinkAboutExhibit 111 11 Community Redevelopment Agency - General Operating (SE.OPW, OMNI and Midtown) Fiscal Year 2010 FY 2008 FY 2009 F1' -2'01A Approved:. Approved; Proposed Amended Ariended' i! taget: - Revenues CARRYOVER -FUND BALANCE OTHER INTERFUND TRANSFERS OTHER INTERFUND TRANSFERS 620,667 27,354 1,400,000 443,2014Ofl;t 34,309 1,512,700 " 34 N,367,;[ TOTAL REVENIJES 2,048,021 1,990,210 ;1301 Expenditures. REGULAR SALARIES 836,156 884,210 $84 OTHER SALARIES 52,000 53,560 53 FICA TAXES 68,850 66,422 66;4 LIFE.AND HEALTH INSURANCE 65,200 48;000 48G RETIREMENT CONI RIBUTION 52 237 50,00..0 50,G FRINGE:BENERTS 32,400. 7,200 37�e OTHER CONTRACTUALSERVICE- 13,730 1:3,730 r�- X 1,3 TRAVEL AND PER. NEM:1Oi.00.0 8;00:0= $;C GOMMUNI.CATIONS81908 8;908 $ UTILITY SERV(C:E: 1.8,208 1208 INSURANCE 23,.800 23,800 23,8 OTHER CURRENT- CHARGE 10,000 10,000 ` m 1� SUPPLIES 12,000. 12,000 OPERATING SUPPLIES 8,000 8;000 _ S SUBSCRIPTION MEMBERSHIP1,.000 1,000 ku- f,0 MACHINERY AND EQUIPMENT 5,000 5,000:.s b ADVERTISING 40,ODO 58,387 RENTAL AND LEASES 200,000 207,66107;E POSTAGE 6,500 20,000 12 REPAIR/MAINTENANCE - OUTSIDE 2,000 1,981 1;9 INTERFUND. TRANSFER 35,000 50,000 50 p BUDGET RESERVE 547,032 434,143 VU I PLL t&rtr ..i ► Uxt Z5 2,049,021 1,990;210 y 1,801,E (5=v REVENUE LESS EXPENDITURES