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Commercial Corridor Budget
<br />FY 07-08 FY 08 -09 FY 09 -10 3 Year
<br />Baseline FY 08-09 Proforma FY 09-10 Proforma FY 10-11 FY 10 -11 Average
<br />Budget IncreaseBudgetIncrease BudgetIncrease Proforma Budget Budget
<br />EXPENDITURES
<br />PERSONAL SERVICES
<br />Total Personal Services$4,5243%$4,659 3%$4,799 3%$4,943 $4,800
<br />OPERATING EXPENSES
<br />Departmental Operating Costs$679 3%$6993%$7203%$741$720
<br />Other Contractual Services -Progress Energy$67,131 3%$69,1453%$71,2203%$73,356$71,240
<br />Indirect Costs$452 3%$4663%$4803%$494$480
<br />Total Operating Expenses$68,262$69,145$71,220$73,356$71,240
<br />CAPITAL OUTLAY TOTAL
<br />Capital Costs0 0%00%00%00
<br />Total Capital Expenses$0$0$0$0$0
<br />TOTAL EXPENDITURES$72,786$73,804$76,019$78,299$76,041
<br />REVENUES
<br />FDOT35,2710%35,2710%35,2710%35,27135,271
<br />TOTAL REVENUES$35,271$35,271$35,271$35,271$35,271
<br />TOTAL EXPENDITURES$72,786$73,804$76,019$78,299$76,041
<br />TOTAL REVENUES$35,271$35,271$35,271$35,271$35,271
<br />TOTAL NET EXPENDITURES$37,514$38,533$40,747$43,028$40,770
<br />MISCELLANEOUS ASSESSMENT EXPENDITURES
<br />Study Reimbursement/Annual Maintenance$20,906$4,466$ 4,466 $9,946
<br />Notice Costs (estimated 200 parcels)$254$100$100$151
<br />Statutory Discount @ 5% (4% early payment / 1% non-coll)
<br />$3,142$2,385 $ 2,505 $2,677
<br />Collection Costs @ 2% (tax collector)
<br />$1,282 $973 $ 1,022 $1,093
<br />TOTAL MISCELLANEOUS ASSESSMENT EXPENDITURES$25,584$7,924$8,093$13,867
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