HomeMy WebLinkAboutExhibitModel City Community Revitalization District Trust
Proposed Budget for FY2006-07
OPERATING EXPENSES
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Staff Salaries
$330,000.00
Car Allowance
6,000.00
_
Social Security
25,245.00
Group Insurance
46,620.00
Unemployment Compensation
4,000.00
Pension Contribution
12,500.00
Advertising (Public Notices)
30,000.00
Marketing/Outreach
20,000.00
Contracting (Outside)
45,000.00
_
Travel and Per Diem
6,000.00
Postage
3,000.00
Rent of Equipment
4,000.00
Liability Insurance
9,500.00
Printing/Binding-Outside
10,000.00
Office Supplies
6,000.00
Food
12,000.00
Miscellaneous Supplies
5,000.00
Improvements Other than
5,000.00
Total
, $579,865:00
CAPITAL EXPENSES
Line Item
New Acquisitions
Sub Total(Capital Costs)
Approved
Budget Amount
$ 415,000.00
$415,000,00
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SOURCES
REVENUE BY
Marketing/Outreach
$ 50,000.00
Consultants - Legal
75,000.00
Relocation Assistance
62,000.00
EPA Brownfield Grant
675,000.00
15tt1 Avenue Corridor
75,000.00
Land Development
575,000.00
Sub; Total (Anticipated Services/Benefits)
$1362,000.00
Total Expenses
$2,431,865.00
Line Item Yv v� �^
Approved
Community Development Block Grant
Funds
$ 59,000.00
Homeland Defense/Neighborhood
Improvement Bond Dollars
415,000.00
Congressional Neighborhood Initiative
Grant FY2003
3,000.00
Congressional Neighborhood Initiative
Grant FY2002 Program Incomes
125,000.00
U.S. Brownsfield Grants
675,000.00
Land Development
575,000.00
General Fund Request
579,865.00
< $2,431,865 00
TOTAL SOURCES AVAILABLE
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