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CRA Budget Detail FY 2013
FUND SUMMARY COMMUN REDEVELOP AGENCY FUND REVENUES AD VALOREM TAXES INTEREST TOTAL REVENUES EXPENDITURES COMMUNITY REDEVELOPMENT AGENCY TRANSFERS -OUT TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES BEGINNING RESERVES ENDING RESERVES CITY OF CLERMONT, FLORIDA FISCAL YEAR 2012-2013 BUDGET FY 2011 FY 2012 FY 2013 ORIGINAL PROJECTED ACTUAL BUDGET ACTUAL TENTATIVE 231,847 8,632 $ 240,479 $ 54,696 $ 185,784 8,710 15,200 $ 201,370 $ 207,521 $ 1,575,149 $ 514,051 $ (1,373,779) $ (306,530) 1,655,772 1,472,734 281,993 1,166,204 9,800 $ 199,733 $ 1,027,783 $ (828,050) 1,166, 204 338,154 CITY OF CLERMONT, FLORIDA FISCAL YEAR 2012-2013 BUDGET REVENUES FY 2011 COMMUN REDEVELOP AGENCY FUND ACTUAL AD VALOREM TAXES AD VALOREM TAXES 231,847 AD VALOREM TAXES TOTAL $ 231,847 INTEREST INTEREST EARNINGS 8,632 INTERESTTOTAL $ 8,632 COMMUN REDEVELOP AGENCY FUND TOTAL $ 240,479 FY 2012 ORIGINAL PROJECTED BUDGET ACTUAL 192,660 192,321 8,710 15,200 FY 2013 REQUESTED TENTATIVE 181,371 189,933 $ 181,371 $ 189,933 9,800 9,800 $ 9,800 $ 9,800 $ 191,171 $ 199,733 CITY OF CLERMONT, FLORIDA FISCAL YEAR 2012-2013 BUDGET 69.1 EXPENDITURE DETAIL FY 2011 FY 2012 COMMUNITY REDEVELOPMENT AGENCY ACTUAL COMMUN REDEVELOP AGENCY FUND 60552-12100- REGULAR SALARIES 22,103 60552-12220- FICA 1,629 60552-12240- PENSION 1,690 60552-12300- GROUP INSURANCE 3,057 60552-12305- LIFE INSURANCE 76 60552-12315- EMPLOYEE ASSISTANCE PLAN 5 60552-12400- WORKERS COMPENSATION 70 PERSONAL SERVICES 28,631 60552-53100- PRO SVCS-GENERAL - 60552-54900- OTHER CURRENT CHARGES 175 OPERATING EXPENSES 175 60552-66300- CAP OUT -OTHER IMPROVEMENT - 60552-66300-95100 STREETSCAPE IMPROVEMENTS 802 60552-66300-95101 CRA ENTRANCE FEATURE - CAPITAL OUTLAY 802 60552-88220- FACADE IMPROVEMENT GRANTS 25,088 GRANTS & AIDS 25,088 COMMUN REDEVELOP AGENCY FUND $ 54,696 COMMUNITY REDEVELOPMENT AGENCY TOTAL $ 54,696 ORIGINAL PROJECTED BUDGET ACTUAL 22,537 22,093 1,632 1,603 2,254 2,201 3,076 3,251 71 76 4 4 75 75 29,649 29,303 500 175 500 175 20,000 - 1,500,000 459,573 1,520,000 459,573 25,000 25,000 25,000 25,000 $ 1,575,149 $ 514,051 $ 1,575,149 $ 514,051 FY 2013 REQUESTED TENTATIVE 22,988 22,537 1,634 1,600 2,299 2,254 3,204 2,567 72 71 4 4 75 75 30,276 29,108 - 20,000 175 175 175 20,175 20,000 20,000 801,000 714,500 25,000 25,000 25,000 25,000 $ 896,451 $ 828,783 $ 896,451 $ 828,783 CITY OF CLERMONT, FLORIDA FISCAL YEAR 2012-2013 BUDGET EXPENDITURE DETAIL TRANSFERS COMMUN REDEVELOP AGENCY FUND 60581-99114- TRANSFER TO CAPITAL PROJ FUND OTHER USES COMMUN REDEVELOP AGENCY FUND $ TRANSFERS TOTAL $ FY 2011 FY 2012 ORIGINAL PROJECTED BUDGET ACTUAL FY 2013 REQUESTED TENTATIVE 199,000 199,000 199,000 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 CITY OF CLERMONT, FLORIDA FISCAL YEAR 2012-2013 BUDGET rc. PERSONNEL CHANGES AND CAPITAL OUTLAY DETAIL FY 2012 FY 2012 REQUESTED TENTATIVE COMMUNITY REDEVELOPMENT AGENCY COMMUN REDEVELOP AGENCY FUND 60552 - 66300 - CAP OUT -OTHER IMPROVEMENT 20,000 20,000 6 KIOSKS WITHIN THE CRA DISTRICT 20,000 20,000 60552 - 66300 - 95100 STREETSCAPE IMPROVEMENTS 801,000 714,500 STREETSCAPE PROJECT 801,000 714,500 CARRYFORWARD FROM FY 2012 60552 - 66300 - 95101 CRA ENTRANCE FEATURE 20,000 20,000 CRA ENTRANCE FEATURE 20,000 20,000 COMMUN REDEVELOP AGENCY FUND TOTAL $ 841,000 $ 754,500 COMMUNITY REDEVELOPMENT AGENCY TOTAL $ 841,000 $ 754,500