13-02RESOLUTION NO 13-02
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2013/14 ANNUAL OPERATING BUDGET; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the Community Redevelopment Agency (CRA) annual budget
requirements have been clarified and Section 189.418(3), of the Florida Statutes
require that CRA's adopt their annual budgets by resolution; now, therefore,
BE IT RESOLVED BY THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Adopt the FY2013/14 CRA Operating Budget as outlined on Exhibit A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 12th day of August, 2013.
Approved as to form:
Pamela K. Akin
City Attorney
— c(eo/(c ncrEe.os
George N. Cretekos
Chairman
Attest:
Rosemarie Call
City Clerk
Resolution No. 13 -02
Community Redevelopment Agency
Approved Budget
October 1, 2013- September
30, 2014
Exhibit A
2012 -2013
2013 -2014
Amended
Proposed
Budget
Budget
Revenues & Transfers In
Tax Increment Financing Revenues
338930
Pinellas County
694,774
788,531
381115
City of Clearwater
705,801
761,541
381116
Downtown Development Board
132,183
142,573
Total TIF Revenues
1,532,758
1,692,645
Other Revenues
361101
Interest Earnings
100,000
40,000
369901
Other General Revenue
Transfers
In
381782
DDB Administration
63,724
63,724
381782
Loan Payment From DDB
7,848
7,848
381888
Interest from Fund 388
Clw Auto Tax Credit
Reserves
389902
Allocation of Reserves
Total Revenues & Transfers In
1,704,330
$1,804,217
Expenditures
& Transfers Out
Operating Expenditures
530100
Professional Services
60,000
60,000
530300
Contractual Services
540200
Document Reproduction
-
540300
Telephone Variable
1,000
1,000
540700
Postal Service
1,000
500
541500
Garage Variable
3,600
542200
Electricity- Utility
1,000
1,000
542300
Gas, Water, Sanitation
-
542500
Postage
Advertising
200
5,000
200
5,000
543100
543200
Other Promotional Activities
5,000
5,000
543400
Printing & Binding
2,500
2,500
547100
Uniforms
150
150
547200
I Employee Expense - Travel
5,000
5,000
547300
Milage Reimbursment
1,000
1,300
548000
Other Services
2,200
2,000
550100
Office Supplies
1,000
1,000
550400
Operating Supplies
3,000
3,000
557100
Memberships and Subscriptions
2,000
2,000
557300
Training and Reference
2,000
2,000
581000
Payments to Other Agencies -DDB
132,183
142,573
581000
Payments to Other Agencies -Ruth Eckerd Hall
148,000
581000
Payments to Other Agencies -Blast Friday
75,000
75,000
582000
Aid to Private Organizations
6,000
6,000
Total Operating Expenditures
456,833
315,223
Debt Payments
Economy Inn - Interest on Loan
-
Total Debt
-
Transfers
Out
590200
General Fund- Administrative
376,603
364,088
590800
East Gateway Project (94849)
164,786
590800
Streetscape Phase 2 (92275)
590800
Cleveland Street Maintenance (99968)
20,000
590800
Waters Edge (Opus)
107,123
590800
Station Square DA
590800
Marriott Residence Inn (94856)
590800
Economy Inn Acquistion/ Demolition
-
590800
Economy Inn
-
590800
Restricted County TIF Funds
690,273
788,531
590800
Fagade Improvement Grant Fund
-
590800
Downtown Redevelopment Fund (94714)
73,498
590800
CarPro Site (94862)
-
590800
Affordable Housing Projects (94851)
-
590800
Retail Attraction /Assistance (94852)
-
590800
Cleveland Street Branding (94853)
-
10,000
590800
Capitol Theatre Contribution (94870)
141,589
590800
Technology District Incentives ( 94872)
590800
Prospect Lake Retail Assistance
Total Transfers Out
1,247,497
1,488,994
Total Expenditures & Transfers Out
1,704,330
1,804,217
Excess of Revenues & Transfers In Over
Expenditures & Transfers Out