Cra Costs

CRA Budget pps 124-142 of the 2008-09 city budget Income: Ad valorem (FB) Ad valorem (FC) Ad valorem (EFMCD) RCB Bank Interest Our own taxes coming back home Improvement Grants SJWMD Expenses: Salary FICA Retirement Life Ins. Health Ins. Workman's Comp Professional Services ($10,286) Paychex Quentin Hampton Audit Travel Telephone & Communication Printing & Binding Promotional Activities: Special Events like Music in the Park Advertising Office Supplies Operating Supplies Membership/Dues ($1,350) Fla. Redevelopment Assoc. FCCMA Annual District Fee Enterprise Flagler Development Dist. Grant Small Business Beautification Lanscaping Grant Large Redevelopment Grant Transfer to the General Fund Total Cost of Maintaining a CRA office

131,762.00 177,849.00 6,763.00 5,500.00 321,874.00

Our city taxes Our taxes sent back by the county Mosquito Control On our own money

500,000.00 Even if it materializes, it needn't be funneled through the CRA. 51,678.00 3,953.00 3,359.00 254.00 5,385.00 2,895.00 286.00 Outsourced payroll 10,000.00 Consultant Engineers 6,000.00 1,500.00 1,000.00 600.00 10,000.00 600.00 800.00 1,350.00 525.00 150.00 175.00 500.00 20,000.00 3,000.00 5,000.00 20,000.00 5,000.00 $154,010.00

It's freeeeeeeeeeeee! Aren't promotion and adverting the same? That's a heck of a lot of paper for one person. This one stumped your editor.

ne person.