Capital Projects Budget 2019 - 2020
LAKE WORTH BEACH COMMUNITY REDEVELOPMENT AGENCY
CAPITAL PROJECT FUND – BUDGET FY 2019/2020
CAPITAL PROJECT FUND – BUDGET FY 2019/2020
|
FINAL FY |
AMENDED FY 2018/2019 |
FINAL FY |
|
|
|
REVENUES |
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|
TRANSFER FROM CRA |
- | 490,000 | 22,500 | 22,500 |
|
TRANSFER FROM CITY |
- | 1,174.643 | - | - |
|
LINE OF CREDIT |
- | 171,267 | - | - |
|
USE OF FUND BALANCE |
808,881 | 1,008,881 | 689,697 | 716,072 |
|
TOTAL REVENUES: |
808,881 | 2,844,791 | 712,197 | 738,572 |
| FINAL FY 2018/2019 |
AMENDED FY 2018/2019 | FINAL FY 2019/2020 |
Capital Budget Amendment #1 November 12, 2019 |
|
|
EXPENSES |
||||
|
WAY-FINDING |
588,881 | 588,881 | 544,252 | 544,252 |
|
5TH AVE SOUTH |
5,000 | 5,000 | 2,500 | 2,500 |
|
DOWNTOWN IMPROVEMENTS |
180,000 | 180,000 | 165,445 | 165,445 |
|
FACILITIES |
35,000 | 35,000 | - | 26,375 |
|
ACQUISITIONS |
- | 2,035,910 | - | - |
|
TOTAL |
808,881 | 2,844,791 | 712,197 | 738,572 |