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09/15/1994 - Special COMMUNITY REDEVELOPMENT AGENCY Minutes September 15, 1994 The City Commission, meeting as the Community Redevelopment Agency, met in a special public hearing session for purposes of presenting the proposed 1994-95 CRA Budget at City Hall, Thursday, September 15, 1994 at 5:30 pm, with the following members present: Arthur X. Deegan, II Chairperson Sue Berfield Vice-Chairperson Richard Fitzgerald Trustee Rita Garvey Trustee Fred Thomas Trustee Also Present: Betty Deptula City Manager Peter Gozza Executive Director Richard Hull Asst. City Attorney Jacquie DeGroy Recording Secretary Absent: David Stone Ex-officio Trustee Elise Winters Ex-officio Trustee Phil Henderson Chamber of Commerce 2. Unfinished Business CRA 1994-95 Proposed Budget - Peter Gozza reviewed the proposed 1994-95 CRA operating budget (a copy of which is attached and hereby made a part of these minutes), emphasizing that the administrative expenses included all operating expenses for the department. Mr. Gozza explained that "Debt Service Requirements" represents a percentage of revenue that is set aside to service the debt on two bonds that were issued in the mid 80's for debt consolidation, purchase of property and a parking structure. Tax increment trend is downward: 1990 = $725,880 1991 = $736,449 1992 = $548,560 1993 = $548,257 1994 = $445,193 1995 = $322,119 (Projected) Mr. Gozza pointed out that 224,683 square feet has either been leased or sold in CRA district since 10/93, so the tax increment revenue should begin an upward trend. Trustee Berfield moved approval of Resolution No. 94-2, "A Resolution of the Community Redevelopment Agency of the City of Clearwater, Florida, adopting an operating budget for the fiscal year beginning October 1, 1994, and ending September 30, 1995." The motion was seconded and unanimously approved. 3. Adjournment Meeting was adjourned at 5:40 pm. Chairperson Attest: Secretary