RESOLUTION NUMBER 93-03 FOR ADOPTING AND OPERATING A BUDGET FOR YEASR 1993-1994 WITH ATTACHED EXHIBIT A
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RESOLUTION NO. 93-3
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1993,
AND ENDING SEPTEMBER 30, 1994; PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the Commun ity Redeve 1 opment Agency ("CRA" ) has submitted an
estimate of the expenditures necessary to carryon the CRA programs for the
fiscal year beginning October 1, 1993, and ending September 30, 1994; and
WHEREAS, an estimate of the revenues to be received by the CRA during said
period from tax increment revenues and other sources has been submitted; and
WHEREAS, a general summary of the operating budget and notice of the times
and places where copies of the budget message and operating budget are available
for inspection by the public, and such summary was advertised prior to the public
hearing; and
WHEREAS, the CRA has examined and carefully considered the proposed budget;
now, therefore,
BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF CLEARWATER, FLORIDA:
Section 1. The budget for the fiscal year beginning October 1, 1993, and
ending September 30, 1994, a copy of which is attached hereto as Exhibit A, is
hereby adopted.
Section 2. This resolution shall take effect October 1, 1993.
PASSED AND ADOPTED this
16th day of
September
1993.
Attest:
(l1~~Z.~
~~ E~ Goudeau, Secretary
Arthur X. Deegan, C airperson
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CLEARWATER COMMUNITY REDEVEWPMENT AGENCY
PROPOSED OPERATING BUDGET
FISCAL YEAR 1993/94
Revenues:
Tax Increment Revenues:
Pinellas County
City of Clearwater
Downtown Development Board
Other Revenues
Interest Earnings on Investments
Interest Earnings on Debt Service
Rental Income - Garden Ave. Garage
Rental Income - Station Square Parking
Other Income
Total Revenues
Expenditures:
Economic Environment:
Administrative
Miscellaneous
Saturday Downtown Parking
Advertising
Transfers (In)/Out:
Redevelopment Projects
Debt Service Requirements
General Fund - Administrative expenses
General Fund - Jolley trolley
Parking Fund - Garden Ave. Garage
Total Expenditures and Transfers Out
EXHIBIT A
$ 227,978
213,964
6,608
5,000
10,000
15,750
8,000
300
$ 487,600
125,599
3,000
15,000
10,000
171,013
88,388
3,600
50,000
21. 000
$ 487,600
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