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01/31/1983 ,'-1' .....ff..:' . l ~;;:.~.~, '. :,:!' -" ~':'1 ".1 ... d. ::', ,...";')',' , ,.... :1 ".',.~." .' ":h '.' ,', ..' ;t:'f':~: ~t(' ,):!~..~~~~:tl":fY?l..~~ "'.,~.'; "'," :......, " , ", -:.; ','J. . , (;,., '1.'.' ,"'J;'\'I, .,;,' "~ , . > ': " CLEARWATER DOWNTOWN DEVELOPMENT BOAR~ .;~ .:;;; EXPENDITURES FY 1983 Pri nti ngl Postage Public Relations Supplies Salaries Employees Benefits Rent Insurance Telephone Audit Fees Legal Fees Travel Expenses Tax Co.ll ector Property Appraiser Dues & Subscriptions Office Equipment Awards Program 2,100 2,000 900 41,738 4,200 3,180 400 2,300 575 500 2,000 2,276 1,426 900 300 100 Operating Expenditures $64,895 . Speci al projects Promotional material $ 7,500 Cash expenditure $72,395 Taxes levied but Collection Doubtful $ 8,947 Less Fund Surplus $(15,000) Less Interest Income Est. $(.4,000) Current Revenue Required $62,342 '. ../ '" -\ PROPOSED BUDGET FISCAL YEAR '1983 FY 1982 INCREASE (DECREASE) % INCREASE .(DECREASE) 2,750 3,000 900 39,750 4,000 2,956 400 2,135 525 1,500 1,800 2,276 1,229 900 400 100 (650) (1,000) o 1,988 200 224 o 165 50 (1,000) 200 o 197 o (100) o (24%) (33%) o 5% 5% 8% O' 8% 10% (67%) 11% o 16% o (25%) o $64,621 $ 274 0.4% $13,644 $78,265 $(5,870) (7.5%) $ 8,947 $87,212 $(24,870) (28.5%) ... , ...', ;':. ~ " ,'" '::"" ,.. i. "',\"1:1:, . {....';:-:..z~. I.".' ~.. ',', , "'-.";:". . ''',.'J\ "': ,. "