Laserfiche WebLink
<br />Exhibit A <br /> <br />Authority's 2007 Budget <br /> <br />FY 2007- 08 Proposed Budget <br /> <br />Revenues: <br /> <br />Estimated Beginning Fund Balance (TIRZ) <br />Estimated Beginning Fund Balance (City CIP) <br />Estimated 2008 TIRZ Revenues <br />Estimated 2008 TIRZ Developer Advances <br /> <br />. $ 249,112 <br />$ 231,348 <br />$ 121,438 <br />$1,500,000 <br /> <br />Total Revenues <br /> <br />$2,101,898 <br /> <br />TIRZM&O Expenses: <br /> <br />Administration and Project Management <br />Legal <br />Audit & Agreed Upon Procedures Reports <br />Printing & Reproduction <br />Postage <br />Mileage <br /> <br />$ 42,000 <br />$ 5,000 <br />$ 7,500 <br />$ 2,700 <br />$ 240 <br />$ 750 <br />$ 58,190 <br /> .. ."..- - . <br />$ 6,072 <br />$ 35,923 <br />$ 41,994 <br /> <br />Total Expenses <br /> <br />Transfers <br /> <br />City Administration <br />Educational Facilities <br /> <br />Total Transfers <br /> <br />Capital Improvements <br /> <br />City CIP Trunk Line Project <br />TIRZ qeveloper Projects <br /> <br />$ 231,348 <br />$1,500,000 <br /> <br />Total Capital Improvements <br /> <br />$1,731,348 <br /> <br />Ending Fund Balance <br /> <br />$ 270,365 <br /> <br />Notes: <br />Tax Year 2007 Revenues are Estimated. <br />updated. <br />Recognize City's initial loan of $100,000 <br /> <br />Once a Certified Roll is verified then the Budget will be <br /> <br />A-I <br /> <br />HOU:2680299.1 <br />