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STORMWATER FUND CASSELBERRY <br />The City of Casselberry adopted Ordinance 759 establishing a Stormwater and Lake Management Utility <br />to address operational and regulatory requirements associated with the National Pollutant Discharge <br />Elimination System and Total Maximum Daily Loads. The current residential rate is $7.00 per residential <br />ERU and varies by the amount of impervious surface for commercial, industrial, other uses. <br />r ` .. ✓ l i.6 v`�,SG <br />Expenditure by Type: <br />` -w <br />FY 10/11 <br />1 ? € S i. • @ ^.; i F"M" - <br />FY 10/11 <br />FY 11/12 <br />FY 11/2012 <br />Variance <br />Personal Services <br />Expenditure by Type: <br />$ <br />498,133 <br />$ <br />416,563 <br />$ <br />(81,570) <br />Operating <br />$ <br />$ <br />254,790 <br />$ <br />$ <br />227,600 <br />$ <br />(27,190) <br />Capital Improvements <br />125,501 <br />$ <br />535,000 <br />203,610 <br />$ <br />1,653,400 <br />$ <br />1,118,400 <br />Debt Service/Transfers <br />$ <br />80,000 <br />$ <br />$ <br />137,000 <br />$ <br />57,000 <br />Total <br />$ <br />1,367,923 <br />- <br />$ <br />2,434,563 <br />$ <br />1,066,640 <br />Significant capital improvement projects related to this fund are as follows: <br />Triplet Lake Signature Street project- $131,400. <br />Baffle Boxes - $550,000 for South Triplet Lake Drive and Osceola Trail. <br />Equipment estimated at $430,000 for a Gradal) and an arm tractor with a mower boom. <br />The cost recover transfer to the General Fund adjusts from $80,000 to $137,000, reflecting a total <br />increase of $57,000 to reflect actual overhead allocation anticipated costs associated with the <br />management, finance, and accounting services provided and paid by the General Fund. <br />17"A ON <br />COMMUNITY REDEVELOPMENT AGENCY (CRA) CASSELBERRY <br />The CRA is supported jointly by the City of Casselberry and Seminole County governments. Tax <br />Increment Funding (TIF) supports this fund. TIF is the dollar value of taxes levied on properties within <br />the CRA boundaries in excess of base taxable values at the time of the CRA inception. Since the CRA was <br />created, property taxes collected on appreciated taxable values return to the CRA in order to pay for the <br />economic development initiatives within the CRA. TIF revenues have significantly been declining and <br />mirror the decline in taxable value for ad valorem. <br />A-11 <br />FY 10/11 <br />FY 11/2012 <br />Variance <br />Expenditure by Type: <br />Personal Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Operating <br />$ <br />125,501 <br />$ <br />203,610 <br />$ <br />78,109 <br />Capital Improvements <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Transfer to the General Fund <br />$ <br />133,200 <br />$ <br />133,200 <br />$ <br />- <br />Debt Service/Transfers <br />$ <br />255,651 <br />$ <br />255,651 <br />$ <br />- <br />Total <br />$ <br />514,352 <br />$ <br />592,461 <br />$ <br />78,109 <br />A-11 <br />