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HomeMy WebLinkAbout09-00031 Financial Summary• SOUTHEAST OVERTOWN PARKWEST AND OMNI CONLMUNITY REDEVELOPMENT AGENCIES FINANCIAL REPORT December 31, 2008 ATTACHMENTS 1. COMBINED STATEMENT OF FINANCIAL POSITION — ALL FUNDS 2. COMBINED STATEMENT OF REVENUES AND EXPENDITURES • • • SEOPW CRA and OMNI CRA Combined Statement of Financial Position December 31, 2008 Assets Cash - Unrestricted' Cash Reserved For Projects and Operations 2 Total Assets Liabilities and Fund Balance Account Payables Audited Fund Balance FY 2008 Current Year Fiscal Year 2009 Total Liabilities and Fund Balance SEOPW OMNI Total $ 100,000 $ 100,000 $ 200,000 13,693,920 30,870,589 44,564,509 13,793,920 30,970,589 44,764,509 11,994,438 26,227,149 38,221, 587 1,799,482 4,743,440 6,542,922 $ 13,793,920 $ 30,970,589 $ 44,764,509 Footnotes: 1 Cash - Unrestricted This represents unspent income carried forward from year to year. Available TIF funds SEOPW OMNI 100,000 100,000 100,000 100,000 2 Cash - Reserved For Projects and Operations This portion of cash includes reserves authorized by the Board for specific uses. These include specific projects and general administrative expenses to ensure continuity of operations. Additionally, pursuant to Resolution Number CRA-R-06-0045, passed and adopted on October 30, 2006, the SEOPW CRA has committed to budget $30 million in TIF revenue over a period of five years for the rehabilitation and construction of low income, affordable, and workforce housing in the SEOPW Community Redevelopment Area. To date $8,242,682, has been budgeted for this purpose. Of this amount $6,992,682.00, has been encumbered and $2,531,876.00, has been expended, leaving an available balance of $1,250,000. Total Allocated $ 8,242,682 - Encumbrances (Expended to Date - $2,531,876.00) (6,992,682) Unrestricted Remaining Balance $ 1,250,000 1 • SEOPW CRA and OMNI CRA Combined Statement of Revenues and Expenditures for the period ended December 31, 2008 ' SOUTHEAST OVERTOWN PARK WEST OMNI FY 2009 FY 2009 FY 2009 FY 2009 FY 2009 FY 2009 APPROVED AS END % of APPROVED AS END % of BUDGET OF Dec Budget Variance BUDGET OF Dec Budget Variance SUMMARY I REVENUES J TAX INCREMENT REVENUES 4,309,075 0-0% 4,309,075 8,925,576 0.0% 8,925,576 CONTRIBUTION GOVTS-COUNTY 2,726,936 2.705.822 99,2% 21,114 5,641,910 5,597,328 99.2% 44,582 OTHER REVENUES/CARRYOVER FB 2008 15,691,517 35,428 0,2% 15,656,089 25.933,046 70,672 0.3°4 25.862,374 I I TOTAL REVENUES 22,727,528 2,741,250 12.1% 19,986,278 40,500,532 5,668,000 14.0% 34,832,532 I EXPENDITURES I COMMUNITY REDEV EXPENSES 21,870,123 941,768 4.3% 20,928,355 39,643,127 924,560 2.3% 38,718,567 GENERAL GOVERNMENT 757,405 0.0% 757,405 757,405 0.0% 757,405 BUDGET RESERVE 100,000 0.0% 100,000 100,000 100,000 TRANSFER INTO FY 2009 TOTAL EXPENDITURES 22,727,528 941,768 4.1 ✓ 21,785,760 40,500,532 924,560 2.3% 39,575,972 I I REVENUE LESS EXPENDITURES ` 1,799,482 4,743,440 i1 ► File: Fnancial Report - January 2009 Agenda.xlsx.xts 2 1/16/2009