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HomeMy WebLinkAbout09-01072 Financial Summary 09-24-09SOUTHEAST OVERTOWN PARKWEST AND OMNI COMMUNITY REDEVELOPMENT AGENCIES FINANCIAL REPORT August 31, 2009 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 August 31, 2009 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 Footnotes: SEOPW OMNI Total $ 100,000 $ 100,000 $ 200,000 17,842,827 33,137,768 50,980,595 1 Cash - Unrestricted This represents unspent income carried forward from year to year. Available TIF funds 17,942,827 33,237,768 51,180,595 11,994,438 26,227,149 38,221,587 5,948,389 7,010,619 12,959,008 $ 17,942,827 $ 33,237,768 $ 51,180,595 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 $8,893,575, has been budgeted for this purpose. Of this amount $7,612,682, has been encumbered and $3,089,965, has been expended, leaving an available balance of $1,280,893. Total Allocated $ 8,893,575 - Encumbrances (Expended to Date - $3,089,965) (7,612,682) Unrestricted Remaining Balance $ 1,280,893 1 SEOPW CRA and OMNI CRA Combined Statement of Revenues and Expenditures for the period ended August 31, 2009 SOUTHEAST OVERTOWN PARK WEST OMNI FY 2009 1 FY 2009 FY 2069 FY .2009 FY 2009 FY 2009 APPROVED' AS END %of APPROVED AS END %of BUDGET'S OF Aug Budget Variance (BUDGET OF Aug Budget Variance SUMMARY n i REVENUES 1 TAX INCREMENT REVENUES 4,309,075 L 4,309,075 100.0% - 8,925,576 8,925,576 100.0% - CONTRIBUTION GOVTS-COUNTY 2,705,822 2,705,822 100.0% - 5,597,328 5,597,328 100.0% - OTHER REVENUES/CARRYOVER FB 2008 13,971,490 i 2,517,965 18.0% 11,453,525 26,237,167 934,679 3.6% 25,302,488 TOTAL REVENUES 20,986,387 9,532,862 45.4% 11,453,525 40,760,:071 15,457,583 37.9% 25,302,488 EXPENDITURES _ COMMUNITY REDEV EXPENSES 20,130,037 3,584,473 17.8% 16.545,564 39,903,721 8,446,964 21.2% 31,456,757 GENERAL GOVERNMENT 756,3501 0.0% 756,350 756,350 0.0% 756,350 BUDGET RESERVE 100,000 0.0% 100,000 100,000 100,000 TRANSFER INTO FY 2009 TOTAL EXPENDITURES 20,986,387 3,584,473 17.1% 17,401,914 40,7,60,071 8,446,964 20.7% 32,313,107 ''/ENUE LESS EXPENDITURES 5,948,389 7,010,619 File: Financial Report - September 2009 Agenda.xis 2 9/14/2009