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La Porte Redevelopment Authority
<br />Tax Increment Reinvestment Zone Number One
<br />City of La Porte
<br />FY 2018 - 19 Proposed Budget
<br />Revenues:
<br />Beginning Fund Balance
<br />Estimated TIRZ Revenues
<br />City
<br />County
<br />LPISD
<br />Interest on TIRZ Funds
<br />Estimated TIRZ Developer Advances
<br />Bayforest Land, Ltd.
<br />Lakes of Fairmont Greens
<br />Beazer Homes - Expansion Area
<br />Senior Associates - Expansion Area
<br />Port Crossing
<br />Total Revenues
<br />TIRZ M&O Expenses:
<br />Administration and Project Management
<br />Legal
<br />Agreed Upon Procedures Reports
<br />Annual Audit
<br />Operating Expenses
<br />Bank Expenses
<br />Total Expenses
<br />Transfers
<br />City Administration
<br />ISD Refund
<br />Educational Facilities
<br />2017-18 2018-19
<br />Approved 2017-18 Proposed
<br />Budget Estimated Budget
<br />$1,629,796 $ 2,310,192 $2,693,717
<br />$ 1,021,753
<br />$
<br />1,096,107
<br />$ 1,128,990
<br />$ 508,108
<br />$
<br />716,250
<br />$ 737,738
<br />$ 1, 577, 377
<br />$
<br />2,036,924
<br />$ 2, 098, 032
<br />$ 450
<br />$
<br />818
<br />$ 850
<br />$ -
<br />$
<br />831,162
<br />$ -
<br />$ 4,737,484 $ 6,991,453 $ 6,659,326
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />24,000
<br />$
<br />4,500
<br />$
<br />7,390
<br />$
<br />7,400
<br />$
<br />7,000
<br />$
<br />6,700
<br />$
<br />7,000
<br />$
<br />8,500
<br />$
<br />8,250
<br />$
<br />8,500
<br />$
<br />500
<br />$
<br />1,358
<br />$
<br />1,450
<br />$
<br />40
<br />$
<br />68
<br />$
<br />70
<br />$
<br />44,540
<br />$
<br />47,766
<br />$
<br />48,420
<br />$ 50,840 $ 54,805 $ 56,175
<br />$ 454,521 $ 454,521
<br />$ 857,051 $ 803,294 $ 823,376
<br />Total Transfers $ 907,890 $ 1,312,620 $1,334,073
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