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09-02-1993 . ~ I I I . I I \ \ \ \ \' I' f' I' \; \. \ \ ' . I I ' I ~'. ; '. ,'- Agenda/C 9-2-93 Il'li " ';,'~" '.' ,....;:<,<,; "j'. "",e":'>,",,!:,':, :':,i',.,'/ ~!~,',',.\ '."; ~~.' "" ','. , ,".":" AGENDA Community Redevelopment Agency September 2, 1993 5:30 P.M. I. Call to order II. Unfinished Business a) sale of eRA property in conjunction with Sun Bank (Atrium) Building b) Status - Executive Director Search III. New Business a) 1993/94 Budget IV. Executive Director Verbal Reports V. Other Trustee Business VI. Adjournment . , ..... . .....~.~. .:'.'" ,', ,~'..'. " < >\.:< " .' .;'.,' .' .r...... . ': .:' :~: :.' ..1: <..:-' ...., '.'~.' .'r..c~'..': <', "". .'. .':'. ,'. ;' ,,'.' . .'> .:':. ',:, ~' ':.,' :::, : '" .' . \ ' . . vj I .. I . ' .'. . '. " I' './ " .., , I . ,. . . ,I, ." v, ~ ...' .. ..,.: ,--_ " .:: , :'t", ~ . :. {, , 1 J. ", / --. _\ ; .'. '." ' " . ..' ..,1' ,,' I . _. . '. ..;. .. .-' . I '. " /'. ." '.....!l'.. " . ': . I ' ...' . ,. . .' . : . .' . ... . '. .. . t," '. .'. '. ' ~ I, .' i.' I ' . I, It / \ \, \ (l I I J j' \ 1 \ \ I. \ \, ' / I 1 I f / \ :.1 ~;r:;l',': i ;:::~ .~: ','..>.' .' .....,. ,... 'r '., '., <,'.' , ':.0,.. :..,. Exhibit' A (ko;. 1110-.. eRA- Cf{a\<l3 CLEARWATER COMl\roNITY REDEVELOPMENT AGENCY PROPOSED OPERATING BUDGET meAL YEAR 1993/94 . Revenues; Tax Increment Revenues: Pinellas County City of Clearwater Downtown Development Board $ 227,978 213,964 6,608 Other Revenues Interest Earnings on Investments Interest Earnings on Debt Service Rental Income - Garden Ave. Garage Rental Income - Station Square Parking Other Income 5,000 10,000 15,750 8,000 300 Total Revenues $ 487,600 E:q.enditu~: Economic Environment: Administrative Miscellaneous Saturday Downtown Parking Advertising 125,599 3,000 15,000 10,000 Transfers (In)/Out: Redevelopment Projects Debt Service Requirements General Fund - Administrative expenses General Fund - Jolley trolley Parking Fund - Garden Ave. Garage 171,013 88,388 3,600 50,000 ..2.hQQQ Total Expenditures and Transfers Out $ 487,600 ." .' ': .... <:. ~~~' __I '. .'~ ;'\'. ...... ", ':.:~.:: : .'. ',' ~ ' . <'. :.'. '. .....~' " / . ,., .;. . :;.< :~:. ;' ',", ." '.. :.', ',:-' :":.~:.~ .:<'..< .:", / \ ','. l.~ : ,':", .':'.:' ;~ '< ': ..' :. / ~ . .; ).> '" , . /( ': ,/ " , ...1 \. I . , '.. . ~ " ," ' . \ '..l'\. \ .' \ . . " f I'f . . ~ ,~. ',,-~'E-<_,~' . '.,. '.....: ~':''''''. I;" .', '.... iF ,';> . .. \. . ~ "', '. . "'''~' .:'." ~J.. I'.. '.';