Budgets

Community Redevelopment Agency Proposed and Adopted Fiscal 2022 Budget 

SourcesAdopted BudgetAmendment
Revised Budget
City Portion of Tax Increment Financing$1,465,706$0
$1,465,706
County Portion of Tax Increment Financing$1,347,103$0
$1,347,103
Investment Income$2,201$0
$2,201
Total Sources:$2,815,010$0
$2,815,010


UsesAdopted BudgetAmendment
Revised Budget
Operating Expenses$14,080$0
$14,080
Debt Service - Principal$550,000$0
$550,000
Debt Service - Interest$345,100$0
$345,100
Total Uses:$909,180$0
$909,180
Repayment of Advances$1,905,830$0$1,905,830
Total Uses and Repayments$2,815,010$0$2,815,010

Community Redevelopment Agency Adopted and Amended Fiscal 2021 Budget 

SourcesAdopted BudgetAmendment
Revised Budget
City Portion of Tax Increment Financing$1,399,608$0
$1,399,608
County Portion of Tax Increment Financing$1,299,882$0
$1,299,882
Investment Income$14,000$0
$14,000
Total Sources:$2,713,490$0
$2,713,490


UsesAdopted BudgetAmendment
Revised Budget
Operating Expenses$6,950$6,000
$12,950
Repayment Interfund Loans$1,835,440-$6,000
$1,829,440
Debt Service - Principal$510,000$0
$510,000
Debt Service - Interest$361,100$0
$361,100
Total Uses:$2,713,490$0
$2,713,490