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Ogden City Redevelopment Agency Fiscal Year 2013-2014 Adopted Budget ---PAGE BREAK--- Summary and Narrative Of Line Item BUDGET FISCAL YEAR 2013-2014 The Line Item Budget may be reviewed in the Ogden City Recorder’s Office or in the Comptroller Division’s Office during normal business hours. Board Members Bart E. Blair, Chairman Neil K. Garner, Vice-Chairman Caitlin K. Gochnour Richard Hyer Doug Stephens Susan Van Hooser Amy L. Wicks Executive Director Michael P. Caldwell ---PAGE BREAK--- TABLE OF CONTENTS ADOPTED BUDGET 2013-2014 Resolution Adopting Council’s Changes to Tentative Budget (Schedule A) Intent Statement for Fiscal Year 2014 Summary Charts: Sources of Funding Departmental Expenditures Revenue Summary Schedule of Appropriations Program Summary Ogden Redevelopment Agency Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Fairmont District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail CBD Mall District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail South CBD District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Lincoln District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail ---PAGE BREAK--- Table of Contents (continued) Washington Boulevard District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Lester Park District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Golden Links District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Park Boulevard District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail 25th Street District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail St. Benedict’s District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Union Gardens District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail 12th Street District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail ---PAGE BREAK--- Table of Contents (continued) DDO Tax Increment District Summary of Revenues and Expenditures Revenue Sources Expenditure Detail American Can Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Wall Avenue Summary of Revenues and Expenditures Revenue Sources Expenditure Detail West 12th Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Hinckley Drive Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Ogden River Redevelopment Project Area Summary of Revenues and Expenditures Revenue Sources Expenditure Detail Hinckley Airport Summary of Revenues and Expenditures Revenue Sources Expenditure Detail South Wall Economic Development Area Summary of Revenues and Expenditures Revenue Sources Expenditure Detail ---PAGE BREAK--- 1 ---PAGE BREAK--- 2 ---PAGE BREAK--- Revenue Expenditure Budget Budget OGDEN REDEVELOPMENT AGENCY Tentative Budget $1,310,000 $1,310,000 Other Financing Sources 11,000 $ RDA 11,000 $ Final Budget - Ogden Redevelopment Agency 1,321,000 $ 1,321,000 $ Revenue Expenditure Budget Budget FAIRMONT TAX INC. DIST. Tentative Budget $1,503,500 $1,503,500 Miscellaneous (1,000) $ Community & Economic Development (1,000) $ Final Budget - Fairmont Tax Inc. Dist. 1,502,500 $ 1,502,500 $ Revenue Expenditure Budget Budget CBD MALL TAX INC. DIST. Tentative Budget $4,903,125 $4,903,125 Other Financing Sources 165,575 $ Community & Economic Development 165,575 $ Final Budget - CBD Mall Tax Inc. Dist. 5,068,700 $ 5,068,700 $ Revenue Expenditure Budget Budget SOUTH WALL EDA Tentative Budget $0 $0 Taxes 30,289 $ Community & Economic Development 30,289 $ Final Budget - South Wall EDA 30,289 $ 30,289 $ Budget Budget ALL DISTRICTS TENTATIVE BUDGET $22,331,475 $22,331,475 Adjustments 205,864 $ 205,864 $ Final Budget - All Districts 22,537,339 $ 22,537,339 $ Adjustments to the FY 2014 Tentative RDA Budget Creating the FY 2014 RDA Final Budget SCHEDULE "A-1" 3 ---PAGE BREAK--- Schedule D – FY2014 11 REDEVELOPMENT AGENCY BOARD INTENT STATEMENTS FOR FISCAL YEAR 2013 1. Reports. It is the intent of the Board to receive quarterly, annual and periodic reports as defined by the Board. The reports include: quarterly project budget reports for major projects, quarterly reports regarding the status and progress for all open RDA projects, quarterly reports regarding the finances of the RDA, an annual report at the Annual Meeting in January regarding accomplishments, finances, budget and performance as defined by agreed upon ratios, and other periodic reports as requested. The details of the project budget reports, as well as the frequency quarterly, annually, etc.) will depend on the complexity of the specific project. The details and reporting frequency are determined by the Board with input from the Administration. The basic report should include the approved sources and proposed uses of funds to be expended (RDA and City). The quarterly reports regarding the status and progress for all open RDA projects are to include only information that update the board regarding progress or challenges for the past quarter. The first time a project appears in the report, additional background information should be provided pertaining to the steps leading up to the establishment of the project. 2. Project Budgets. It is the intent of the Board to establish project budgets via budget openings for major projects when a project becomes “official”, e.g. the development agreement is signed. Once project budgets are appropriated within the RDA budget, the balances will be carried forward each year. The carry-forward budget opening is to be processed as soon as possible after year-end close out to allow the funds to be expended as appropriate. 3. Financial Tracking of RDA Areas and Projects. It is the intent of the Board to monitor the financial progress of each major RDA project within each RDA Area. The Administration has agreed to provide the Board with updated information regarding each Area and Project within each Area. Reports will be submitted every April 1st and October 1st. As previously agreed, the Administration will provide 4 ---PAGE BREAK--- Schedule D – FY2014 12 information regarding all new projects as such projects are proposed. 5 ---PAGE BREAK--- 694,800 46,250 15,000 4,509,900 17,271,400 22,537,350 1,540,700 19,675,650 10,000 1,311,000 22,537,350 INTEREST 0.21% OGDEN REDEVELOPMENT AGENCY 2013- 2014 BUDGET FUNDING SOURCES CHARGES FOR SERVICES 3.08% MISCELLANEOUS 0.07% OTHER FINANCING SOURCES 20.01% TAXES 76.63% 100% DEPARTMENTAL EXPENDITURES BUSINESS DEVELOPMENT 6.84% COMMUNITY AND ECONOMIC DEVELOPMENT 87.30% COUNCIL 0.04% RDA 5.82% 100% FUNDING SOURCES CHARGES FOR SERVICES INTEREST MISCELLANEOUS OTHER FINANCING SOURCES TAXES DEPARTMENTAL EXPENDITURES BUSINESS DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COUNCIL RDA 6 ---PAGE BREAK--- 0.71% 3.34% 2.68% 22.49% 28.00% 6.67% 0.01% 1.18% 4.61% 0.59% 1.93% 5.86% 3.19% 0.29% 0.25% 0.13% 1.11% 0.09% 1.08% 2.44% 13.33% 100% 22,537,350 WALL AVENUE TAX INC. DIST. 242,500 WASHINGTON BLVD. TAX INC. DIST. 551,000 WEST 12TH TAX INC. DIST. 3,005,000 SOUTH CBD TAX INC. DIST. 57,250 ST. BENEDICTS TAX INC. DIST. 250,500 UNION GARDENS TAX INC. DIST. 20,100 SOUTH WALL ECONOMIC DEV AREA 30,300 OGDEN REDEVELOPMENT AGENCY 1,321,000 OGDEN RIVER REDEV PROJECT AREA 720,000 PARK BLVD. TAX INC. DIST. 65,100 HINCKLEY DR TAX INC. DIST. 1,040,000 LESTER PARK TAX INC. DIST. 132,500 LINCOLN TAX INC. DIST. 435,200 FAIRMONT TAX INC. DIST. 1,502,500 GOLDEN LINKS TAX INC. DIST. 2,200 HINCKLEY AIRPORT 266,000 AMERICAN CAN TAX INC. DIST. 605,000 CBD MALL TAX INC. DIST. 5,068,700 DDO TAX INC. DIST. 6,310,000 12TH STREET TAX INC. DIST. 160,500 25TH STREET TAX INC. DIST. 752,000 REVENUE SUMMARY OGDEN REDEVELOPMENT AGENCY 2013- 2014 BUDGET $22,537,350 DDO TAX INC. DIST. FAIRMONT TAX INC. GOLDEN LINKS TAX HINCKLEY AIRPORT HINCKLEY DR TAX INC. LESTER PARK TAX INC. LINCOLN TAX INC. OGDEN REDEVELOPMENT AGENCY OGDEN RIVER REDEV PROJECT PARK BLVD. SOUTH CBD SOUTH WALL EDA ST. BENEDICTS UNION GARDENS WALL AVENUE WASHINGTON BLVD. WEST 12TH TAX INC. DIST. 12TH STREET TAX INC. DIST. 25TH STREET TAX INC. DIST. AMERICAN CAN TAX INC. CBD MALL TAX INC. DIST. 7 ---PAGE BREAK--- 6,689 0 15,000 15,000 1,624,107 1,306,000 1,645,796 1,321,000 2,345 2,500 0 0 1,218,235 1,500,000 1,220,580 1,502,500 695,814 694,800 24,133 10,000 19,195 0 2,552,990 2,613,900 1,175,350 1,750,000 4,467,482 5,068,700 51 250 27,851 57,000 27,903 57,250 2,002 200 243,534 0 202,524 435,000 448,060 435,200 797 1,000 475,817 550,000 476,614 551,000 167 500 91,420 132,000 91,588 132,500 INTEREST 500 TAXES 132,000 132,500 INTEREST 1,000 TAXES 500,000 501,000 LESTER PARK TAX INC. DIST. MISCELLANEOUS 0 TAXES 435,000 435,200 WASHINGTON BLVD. TAX INC. DIST. TAXES 57,000 57,250 LINCOLN TAX INC. DIST. INTEREST 200 TAXES 1,500,000 4,644,125 SOUTH CBD TAX INC. DIST. INTEREST 250 INTEREST 1,000 MISCELLANEOUS 0 OTHER FINANCING SOURCES 2,448,325 TAXES 1,250,000 1,256,000 CBD MALL TAX INC. DIST. CHARGES FOR SERVICES 694,800 1,310,000 FAIRMONT TAX INC. DIST. INTEREST 5,000 MISCELLANEOUS 1,000 INTEREST 0 MISCELLANEOUS 15,000 OTHER FINANCING SOURCES 1,295,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET REVENUE SUMMARY REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY 8 ---PAGE BREAK--- 2 100 730 2,100 732 2,200 74 100 42,369 65,000 42,443 65,100 1,103 2,000 658,463 750,000 659,566 752,000 374 500 215,640 250,000 216,014 250,500 27 100 15,467 20,000 15,494 20,100 228 500 130,046 160,000 130,274 160,500 47,371 10,000 5,375,000 0 4,646,956 6,300,000 10,069,328 6,310,000 6,960 5,000 481,134 600,000 488,094 605,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET REVENUE SUMMARY REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 555,000 6,110,000 AMERICAN CAN TAX INC. DIST. INTEREST 5,000 TAXES 550,000 INTEREST 10,000 OTHER FINANCING SOURCES 0 TAXES 6,100,000 INTEREST 750 TAXES 160,000 160,750 DDO TAX INC. DIST. INTEREST 100 TAXES 15,000 15,100 12TH STREET TAX INC. DIST. INTEREST 850 TAXES 225,000 225,850 UNION GARDENS TAX INC. DIST. INTEREST 2,000 TAXES 750,000 752,000 ST. BENEDICTS TAX INC. DIST. INTEREST 100 TAXES 55,000 55,100 25TH STREET TAX INC. DIST. INTEREST 750 TAXES 2,100 2,850 PARK BLVD. TAX INC. DIST. GOLDEN LINKS TAX INC. DIST. 9 ---PAGE BREAK--- 1,655 2,500 157,025 240,000 158,680 242,500 4,162 5,000 1,537,258 3,000,000 1,541,420 3,005,000 2,115 5,000 523,062 1,035,000 525,177 1,040,000 810 0 549,107 590,000 47,054 130,000 596,971 720,000 568 1,000 192,882 265,000 193,450 266,000 0 0 0 30,300 0 30,300 GRAND TOTAL: 23,015,664 22,537,350 SOUTH WALL ECONOMIC DEV AREA INTEREST 0 TAXES 0 0 TAXES 265,000 266,000 21,470,225 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET TAXES 130,000 709,000 HINCKLEY AIRPORT INTEREST 1,000 1,035,000 OGDEN RIVER REDEV PROJECT AREA INTEREST 0 OTHER FINANCING SOURCES 579,000 3,005,000 HINCKLEY DR TAX INC. DIST. INTEREST 5,000 TAXES 1,030,000 242,500 WEST 12TH TAX INC. DIST. INTEREST 5,000 TAXES 3,000,000 WALL AVENUE TAX INC. DIST. INTEREST 2,500 TAXES 240,000 REVENUE SUMMARY REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 10 ---PAGE BREAK--- 0.71% 3.34% 2.68% 22.49% 28.00% 6.67% 0.01% 1.18% 4.61% 0.59% 1.93% 5.86% 3.19% 0.29% 0.25% 0.13% 1.11% 0.09% 1.08% 2.44% 13.33% 100% 22,537,350 WALL AVENUE TAX INC. DIST. 242,500 WASHINGTON BLVD. TAX INC. DIST. 551,000 WEST 12TH TAX INC. DIST. 3,005,000 SOUTH CBD TAX INC. DIST. 57,250 ST. BENEDICTS TAX INC. DIST. 250,500 UNION GARDENS TAX INC. DIST. 20,100 SOUTH WALL ECONOMIC DEV AREA 30,300 OGDEN REDEVELOPMENT AGENCY 1,321,000 OGDEN RIVER REDEV PROJECT AREA 720,000 PARK BLVD. TAX INC. DIST. 65,100 HINCKLEY DR TAX INC. DIST. 1,040,000 LESTER PARK TAX INC. DIST. 132,500 LINCOLN TAX INC. DIST. 435,200 FAIRMONT TAX INC. DIST. 1,502,500 GOLDEN LINKS TAX INC. DIST. 2,200 HINCKLEY AIRPORT 266,000 AMERICAN CAN TAX INC. DIST. 605,000 CBD MALL TAX INC. DIST. 5,068,700 DDO TAX INC. DIST. 6,310,000 12TH STREET TAX INC. DIST. 160,500 25TH STREET TAX INC. DIST. 752,000 APPROPRIATIONS BY FUND OGDEN REDEVELOPMENT AGENCY 2013- 2014 BUDGET $22,537,350 DDO TAX INC. DIST. FAIRMONT TAX INC. GOLDEN LINKS TAX HINCKLEY AIRPORT HINCKLEY DR TAX INC. LESTER PARK TAX INC. LINCOLN TAX INC. OGDEN REDEVELOPMENT AGENCY OGDEN RIVER REDEV PROJECT PARK BLVD. SOUTH CBD SOUTH WALL EDA ST. BENEDICTS UNION GARDENS WALL AVENUE WASHINGTON BLVD. WEST 12TH TAX INC. DIST. 12TH STREET TAX INC. DIST. 25TH STREET TAX INC. DIST. AMERICAN CAN TAX INC. CBD MALL TAX INC. DIST. 11 ---PAGE BREAK--- 0 10,000 1,293,878 1,311,000 1,293,878 1,321,000 1,226,313 1,502,500 1,226,313 1,502,500 4,402,484 5,068,700 4,402,484 5,068,700 27,903 57,250 27,903 57,250 442,508 435,200 442,508 435,200 476,614 551,000 476,614 551,000 91,587 132,500 91,587 132,500 732 2,200 732 2,200 42,442 65,100 42,442 65,100 FAIRMONT TAX INC. DIST. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET APPROPRIATIONS BY FUND REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY COUNCIL 10,000 RDA 1,300,000 1,310,000 LINCOLN TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 1,256,000 1,256,000 CBD MALL TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 4,644,125 4,644,125 SOUTH CBD TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 57,250 57,250 GOLDEN LINKS TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 435,200 435,200 WASHINGTON BLVD. TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 501,000 501,000 LESTER PARK TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 132,500 132,500 COMMUNITY AND ECONOMIC DEVELOPMENT 2,850 2,850 PARK BLVD. TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 55,100 55,100 12 ---PAGE BREAK--- 662,893 752,000 662,893 752,000 216,014 250,500 216,014 250,500 15,494 20,100 15,494 20,100 130,274 160,500 130,274 160,500 7,889,756 1,540,700 2,654,499 4,769,300 10,544,254 6,310,000 635,506 605,000 635,506 605,000 101,881 242,500 101,881 242,500 1,816,751 3,005,000 1,816,751 3,005,000 537,146 1,040,000 537,146 1,040,000 ST. BENEDICTS TAX INC. DIST. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET APPROPRIATIONS BY FUND REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 25TH STREET TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 752,000 752,000 DDO TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 225,850 225,850 UNION GARDENS TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 15,100 15,100 12TH STREET TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 160,750 160,750 COMMUNITY AND ECONOMIC DEVELOPMENT 242,500 BUSINESS DEVELOPMENT 1,139,075 COMMUNITY AND ECONOMIC DEVELOPMENT 4,970,925 6,110,000 AMERICAN CAN TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 555,000 555,000 WALL AVENUE TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 1,035,000 1,035,000 242,500 WEST 12TH TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 3,005,000 3,005,000 HINCKLEY DR TAX INC. DIST. 13 ---PAGE BREAK--- 1,132,519 720,000 1,132,519 720,000 121,965 266,000 121,965 266,000 0 30,300 0 30,300 GRAND TOTAL: 23,919,157 22,537,350 SOUTH WALL ECONOMIC DEV AREA COMMUNITY AND ECONOMIC DEVELOPMENT 0 0 21,470,225 OGDEN RIVER REDEV PROJECT AREA COMMUNITY AND ECONOMIC DEVELOPMENT 709,000 709,000 HINCKLEY AIRPORT COMMUNITY AND ECONOMIC DEVELOPMENT 266,000 266,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET APPROPRIATIONS BY FUND REPORT 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 14 ---PAGE BREAK--- 9,275,300 41.16% 1,311,000 5.82% 7,321,150 32.48% 10,000 0.04% 4,619,900 20.50% 22,537,350 100% DEBT SERVICE GENERAL ADMINISTRATION & SUPPORT INTERGOVERNMENTAL EXPENDITURES OGDEN REDEVELOPMENT AGENCY 2013- 2014 BUDGET PROGRAM SUMMARY BUSINESS DEVELOPMENT COMMUNITY DEVELOPMENT PROGRAM SUMMARY BUSINESS DEVELOPMENT COMMUNITY DEVELOPMENT DEBT SERVICE GENERAL ADMINISTRATION & SUPPORT INTERGOVERNMENTAL EXPENDITURES 15 ---PAGE BREAK--- 10,000 10,000 1,311,000 1,311,000 875,325 1,600,300 37,600 333,500 551,000 132,500 1,800 0 1,293,878 600,297 737,359 10,928 117,008 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS COMMUNITY DEVELOPMENT OGDEN REDEVELOPMENT AGENCY 292 GOLDEN LINKS TAX INC. DIST. 37,295 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 2,275 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 501,000 LESTER PARK TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 132,500 476,614 COMMUNITY AND ECONOMIC DEVELOPMENT CBD MALL TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 1,226,300 SOUTH CBD TAX INC. DIST. TAX INCREMENT DISTRICTS 333,500 WASHINGTON BLVD. TAX INC. DIST. 1,293,878 1,300,000 BUSINESS DEVELOPMENT FAIRMONT TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 564,400 37,600 LINCOLN TAX INC. DIST. RDA OGDEN RDA GENERAL OPERATIONS 1,300,000 OGDEN REDEVELOPMENT AGENCY COUNCIL RDA BOARD 10,000 0 10,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET PROGRAM SUMMARY 2012 ACTUAL 2013 ADOPTED 2014 BUDGET GENERAL ADMINISTRATION & SUPPORT 16 ---PAGE BREAK--- 65,100 185,000 250,500 20,100 89,975 1,470,400 230,000 146,700 1,400,000 876,700 712,500 266,000 30,300 9,275,300 TAX INCREMENT DISTRICTS 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET PROGRAM SUMMARY 2012 ACTUAL 2013 ADOPTED 2014 BUDGET BUSINESS DEVELOPMENT (CONTINUED…) 54,499 TAX INCREMENT DISTRICTS 266,000 3,886,181 8,639,975 121,965 SOUTH WALL ECONOMIC DEV AREA COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 701,500 HINCKLEY AIRPORT 1,080,777 COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 872,850 132,245 0 OGDEN RIVER REDEV PROJECT AREA WEST 12TH TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 555 TAX INCREMENT DISTRICTS 1,400,000 HINCKLEY DR TAX INC. DIST. TAX INCREMENT DISTRICTS 192,500 WALL AVENUE TAX INC. DIST. 158,222 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 150,975 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 1,672,025 51,061 AMERICAN CAN TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 12TH STREET TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 15,494 TAX INCREMENT DISTRICTS 90,500 DDO TAX INC. DIST. TAX INCREMENT DISTRICTS 225,850 UNION GARDENS TAX INC. DIST. 216,014 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 15,100 TAX INCREMENT DISTRICTS 200,000 17,282 58,275 ST. BENEDICTS TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 55,100 25TH STREET TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT PARK BLVD. TAX INC. DIST. 17 ---PAGE BREAK--- 357,175 3,468,400 408,550 1,540,700 250,000 60,800 1,235,525 0 0 7,321,150 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET PROGRAM SUMMARY 2014 BUDGET 14,255,990 6,911,350 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS TAX INCREMENT DISTRICTS 0 OGDEN RIVER REDEV PROJECT AREA COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 0 416,842 39,978 1,235,525 HINCKLEY DR TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 1,327,579 WALL AVENUE TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 56,525 WEST 12TH TAX INC. DIST. 62,070 AMERICAN CAN TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 250,000 7,889,756 357,000 TAX INCREMENT DISTRICTS 402,000 DDO TAX INC. DIST. BUSINESS DEVELOPMENT 114,618 TAX INCREMENT DISTRICTS DEBT SERVICE 1,139,075 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 3,417,825 25TH STREET TAX INC. DIST. 3,665,124 COMMUNITY AND ECONOMIC DEVELOPMENT FAIRMONT TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 410,400 383,024 CBD MALL TAX INC. DIST. DEBT SERVICE 2012 ACTUAL 2013 ADOPTED 18 ---PAGE BREAK--- 270,000 19,650 101,700 0 400 0 158,450 70,525 3,298,900 125,000 35,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 35,000 39,256 AMERICAN CAN TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 112,500 WALL AVENUE TAX INC. DIST. 120,284 TAX INCREMENT DISTRICTS 70,250 DDO TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 3,298,900 79,213 2,600,000 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 150,000 12TH STREET TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 490,000 PARK BLVD. TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 0 25TH STREET TAX INC. DIST. 25,160 TAX INCREMENT DISTRICTS 0 GOLDEN LINKS TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 575 54,292 440 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 101,700 LESTER PARK TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT 325,500 SOUTH CBD TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 19,650 LINCOLN TAX INC. DIST. 16,975 INTERGOVERNMENTAL EXPENDITURES FAIRMONT TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 281,200 242,992 PROGRAM SUMMARY 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 19 ---PAGE BREAK--- 369,475 163,300 7,500 4,619,900 22,537,350 INTERGOVERNMENTAL EXPENDITURES (CONTINUED…) GRAND TOTAL: 23,919,157 21,470,225 HINCKLEY DR TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OGDEN RIVER REDEV PROJECT AREA COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 7,500 4,483,107 4,608,900 11,764 162,150 356,927 120,304 TAX INCREMENT DISTRICTS 369,475 WEST 12TH TAX INC. DIST. COMMUNITY AND ECONOMIC DEVELOPMENT OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET PROGRAM SUMMARY 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 20 ---PAGE BREAK--- 0 15,000 1,306,000 1,645,796 1,321,000 1,311,000 10,000 1,293,878 1,321,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY OTHER FINANCING SOURCES 1,624,107 1,295,000 1,310,000 EXPENDITURES OGDEN RDA GENERAL OPERATIONS 1,293,878 1,300,000 REVENUES INTEREST 6,689 0 MISCELLANEOUS 15,000 15,000 RDA BOARD 0 10,000 1,310,000 21 ---PAGE BREAK--- 0 0 0 0 15,000 15,000 15,000 15,000 1,295,000 1,306,000 1,295,000 1,306,000 1,310,000 1,321,000 Transfers are money transferred into the Redevelopment Agency to make debt payments. OGDEN REDEVELOPMENT AGENCY TOTAL 1,645,796 4,012 OTHER FINANCING SOURCES TRANSFERS 1,624,107 0 1,624,107 0 MISCELLANEOUS OTHER 15,000 0 Miscellaneous revenue is from the various districts to fund administrative costs. 15,000 0 INTEREST GENERAL 6,689 4,012 Interest Income is any interest earned on positive cash balances. 6,689 4,012 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 22 ---PAGE BREAK--- 10,000 10,000 10,000 10,000 FUNDING SOURCES COUNCIL TRANSFER FROM OTHER FUNDS RDA BOARD 0 0 10,000 10,000 0 0 10,000 10,000 0 0 10,000 10,000 DIVISION SUMMARY COUNCIL COUNCIL CHARGES FOR SERVICES 0 0 10,000 10,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 23 ---PAGE BREAK--- 10,000 10,000 10,000 0 0 10,000 COUNCIL TOTAL: 0 0 10,000 COUNCIL RDA BOARD CHARGES FOR SERVICES 0 0 10,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 24 ---PAGE BREAK--- 15,000 15,000 1,285,000 1,296,000 1,300,000 1,311,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES RDA MISCELLANEOUS TRANSFER FROM OTHER FUNDS OGDEN RDA GENERAL OPERATIONS 1,293,878 330,788 1,300,000 1,311,000 1,293,878 330,788 1,300,000 1,311,000 1,293,878 330,788 1,300,000 1,311,000 DIVISION SUMMARY RDA 565,000 565,000 OTHER OPERATING EXPENSE 703,878 0 735,000 746,000 RDA CHARGES FOR SERVICES 590,000 330,788 25 ---PAGE BREAK--- 565,000 746,000 1,311,000 1,311,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION OGDEN REDEVELOPMENT AGENCY 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET RDA TOTAL: 1,293,878 330,788 1,300,000 OTHER OPERATING EXPENSE 703,878 0 735,000 1,293,878 330,788 1,300,000 RDA OGDEN RDA GENERAL OPERATIONS CHARGES FOR SERVICES 590,000 330,788 565,000 26 ---PAGE BREAK--- FAIRMONT DISTRICT 27 ---PAGE BREAK--- 2,500 0 1,500,000 1,220,580 1,502,500 1,502,500 1,226,313 1,502,500 FAIRMONT TAX INC. DIST. REVENUES OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES FAIRMONT TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET TAXES 1,218,235 1,250,000 1,256,000 EXPENDITURES TAX INCREMENT DISTRICTS 1,226,313 1,256,000 INTEREST 2,345 5,000 MISCELLANEOUS 0 1,000 1,256,000 28 ---PAGE BREAK--- 5,000 2,500 5,000 2,500 1,000 0 1,000 0 1,250,000 1,500,000 1,250,000 1,500,000 1,256,000 1,502,500 Property Taxes are assessed within the Fairmont Tax Increment District to fund improvements. Miscellaneous revenue is from the various districts to fund administrative costs. 0 0 TAXES PROPERTY TAXES 1,218,235 904,445 Interest Income is any interest earned on positive cash balances. 2,345 2,560 MISCELLANEOUS OTHER 0 0 1,218,235 904,445 FAIRMONT TAX INC. DIST. TOTAL 1,220,580 907,005 INTEREST GENERAL 2,345 2,560 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET FAIRMONT TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 29 ---PAGE BREAK--- 5,000 2,500 1,000 0 1,250,000 1,500,000 1,256,000 1,502,500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME MISCELLANEOUS TAX REVENUE 1,502,500 1,226,313 0 1,256,000 1,502,500 FUNDING SOURCES DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 1,226,313 0 1,256,000 OPERATING TRANSFERS 242,992 0 281,200 270,000 1,226,313 0 1,256,000 1,502,500 564,400 875,325 DEBT SERVICE 383,024 0 410,400 357,175 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 600,297 0 SUMMARY OF DEPARTMENTAL EXPENDITURES FAIRMONT TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 30 ---PAGE BREAK--- 875,325 357,175 270,000 1,502,500 1,502,500 2014 BUDGET 1,226,313 0 1,256,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 1,226,313 0 1,256,000 DEBT SERVICE 383,024 0 410,400 OPERATING TRANSFERS 242,992 0 281,200 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION FAIRMONT TAX INC. DIST. 2012 ACTUAL COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 600,297 0 564,400 2013 7-MO ACTUAL 2013 ADOPTED 31 ---PAGE BREAK--- CBD MALL DISTRICT 32 ---PAGE BREAK--- 694,800 10,000 0 2,613,900 1,750,000 4,467,482 5,068,700 5,068,700 4,402,484 5,068,700 INTEREST 24,133 1,000 MISCELLANEOUS 19,195 0 CBD MALL TAX INC. DIST. REVENUES CHARGES FOR SERVICES 695,814 694,800 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES CBD MALL TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 4,644,125 EXPENDITURES TAX INCREMENT DISTRICTS 4,402,484 4,644,125 4,644,125 OTHER FINANCING SOURCES 2,552,990 2,448,325 TAXES 1,175,350 1,500,000 33 ---PAGE BREAK--- 694,800 694,800 694,800 694,800 1,000 10,000 1,000 10,000 0 0 0 0 2,448,325 2,613,900 2,448,325 2,613,900 1,500,000 1,750,000 1,500,000 1,750,000 4,644,125 5,068,700 Lease Revenue records the revenue from leasing operation primarily at the Rec Center. Sale of Assets revenue is generated throught the occasional sale of fixed assets Transfers are money transfered in to the Redevelopment Agency to make payments. Property Taxes are assessed within the Central Business District (CBD) Tax Increment District to fund improvements CBD MALL TAX INC. DIST. TOTAL 4,467,482 1,475,804 TAXES PROPERTY TAXES 1,175,350 1,060,707 1,175,350 1,060,707 OTHER FINANCING SOURCES TRANSFERS 2,552,990 0 2,552,990 0 MISCELLANEOUS SALE OF ASSETS 19,195 8,857 19,195 8,857 INTEREST GENERAL 24,133 0 Interest Income is any interest earned on positive cash balances. 24,133 0 CHARGES FOR SERVICES LEASE REVENUE 695,814 406,240 695,814 406,240 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET CBD MALL TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 34 ---PAGE BREAK--- 694,800 694,800 1,000 10,000 2,448,325 2,613,900 1,500,000 1,750,000 4,644,125 5,068,700 COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME OTHER FINANCING SOURCES TAX REVENUE CHARGES FOR SERVICES 5,068,700 4,402,484 1,919,646 4,644,125 5,068,700 FUNDING SOURCES DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 4,402,484 1,919,646 4,644,125 IMPROVEMENTS 17,248 0 0 0 4,402,484 1,919,646 4,644,125 5,068,700 1,226,300 1,600,300 DEBT SERVICE 3,665,124 1,806,820 3,417,825 3,468,400 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 720,112 112,826 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES CBD MALL TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 35 ---PAGE BREAK--- 1,600,300 3,468,400 0 5,068,700 5,068,700 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION CBD MALL TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 4,402,484 1,919,646 4,644,125 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 4,402,484 1,919,646 4,644,125 DEBT SERVICE 3,665,124 1,806,820 3,417,825 IMPROVEMENTS 17,248 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 720,112 112,826 1,226,300 36 ---PAGE BREAK--- SOUTH CBD DISTRICT 37 ---PAGE BREAK--- 250 57,000 27,903 57,250 57,250 27,903 57,250 27,903 57,250 57,250 SOUTH CBD TAX INC. DIST. REVENUES INTEREST 51 250 TAXES 27,851 57,000 TAX INCREMENT DISTRICTS OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES SOUTH CBD TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 57,250 EXPENDITURES 38 ---PAGE BREAK--- 250 250 250 250 57,000 57,000 57,000 57,000 57,250 57,250 Property Taxes are assessed within the South Central Business District (CBD) Tax Increment District to fund improvements Interest Income is any interest earned on positive cash balances. 51 58 TAXES PROPERTY TAXES 27,851 26,890 27,851 26,890 SOUTH CBD TAX INC. DIST. TOTAL 27,903 26,948 INTEREST GENERAL 51 58 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET SOUTH CBD TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 39 ---PAGE BREAK--- 250 250 57,000 57,000 57,250 57,250 0 FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 57,250 57,250 27,903 0 57,250 57,250 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 10,928 0 37,600 37,600 OPERATING TRANSFERS 16,975 0 19,650 19,650 TAX INCREMENT DISTRICTS 27,903 0 57,250 57,250 27,903 COMMUNITY AND ECONOMIC DEVELOPMENT OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES SOUTH CBD TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 40 ---PAGE BREAK--- 37,600 19,650 57,250 57,250 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION SOUTH CBD TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 27,903 0 57,250 OPERATING TRANSFERS 16,975 0 19,650 27,903 0 57,250 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 10,928 0 37,600 41 ---PAGE BREAK--- LINCOLN DISTRICT 42 ---PAGE BREAK--- 200 0 435,000 448,060 435,200 435,200 442,508 435,200 TAXES 202,524 435,000 435,200 EXPENDITURES TAX INCREMENT DISTRICTS 442,508 435,200 SUMMARY OF REVENUES AND EXPENDITURES LINCOLN TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET 435,200 LINCOLN TAX INC. DIST. REVENUES INTEREST 2,002 200 MISCELLANEOUS 243,534 0 43 ---PAGE BREAK--- 200 200 200 200 0 0 0 0 435,000 435,000 435,000 435,000 435,200 435,200 Property Taxes are assessed within the Lincoln Tax Increment District to fund improvements. LINCOLN TAX INC. DIST. TOTAL 448,060 370,698 MISCELLANEOUS OTHER 243,534 0 Miscellaneous revenue is from the various districts to fund administrative costs. 243,534 0 INTEREST GENERAL 2,002 1,796 Interest Income is any interest earned on positive cash balances. TAXES PROPERTY TAXES 202,524 368,902 202,524 368,902 2,002 1,796 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET LINCOLN TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 44 ---PAGE BREAK--- 200 200 435,000 435,000 435,200 435,200 COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 435,200 442,508 20 435,200 435,200 FUNDING SOURCES DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 442,508 20 435,200 INTERAGENCY TRANSFERS 244,000 0 0 0 442,508 20 435,200 435,200 333,500 333,500 OPERATING TRANSFERS 81,500 0 101,700 101,700 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 117,008 20 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES LINCOLN TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 45 ---PAGE BREAK--- 333,500 101,700 0 435,200 435,200 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION LINCOLN TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 442,508 20 435,200 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 442,508 20 435,200 OPERATING TRANSFERS 81,500 0 101,700 INTERAGENCY TRANSFERS 244,000 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 117,008 20 333,500 46 ---PAGE BREAK--- WASHINGTON BLVD. DISTRICT 47 ---PAGE BREAK--- 1,000 550,000 476,614 551,000 551,000 476,614 551,000 WASHINGTON BLVD. TAX INC. DIST. REVENUES INTEREST 797 1,000 2012 ACTUAL 2013 ADOPTED 501,000 TAXES 475,817 500,000 501,000 EXPENDITURES TAX INCREMENT DISTRICTS 476,614 501,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES WASHINGTON BLVD. TAX INC. DIST. 2014 BUDGET 48 ---PAGE BREAK--- 1,000 1,000 1,000 1,000 500,000 550,000 500,000 550,000 501,000 551,000 Property Taxes are assessed within the Washington Blvd Increment District to fund improvements. Interest Income is any interest earned on positive cash balances. 797 734 TAXES PROPERTY TAXES 475,817 341,662 475,817 341,662 WASHINGTON BLVD. TAX INC. DIST. TOTAL 476,614 342,396 2013 7-MO ACTUAL 2013 ADOPTED INTEREST GENERAL 797 734 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET WASHINGTON BLVD. TAX INC. DIST. 2012 ACTUAL 2014 BUDGET 49 ---PAGE BREAK--- 1,000 1,000 500,000 550,000 501,000 551,000 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 501,000 551,000 476,614 0 501,000 551,000 551,000 476,614 0 501,000 551,000 FUNDING SOURCES TAX INCREMENT DISTRICTS 476,614 0 501,000 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 476,614 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES WASHINGTON BLVD. TAX INC. DIST. 2012 ACTUAL 50 ---PAGE BREAK--- 551,000 551,000 551,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION WASHINGTON BLVD. TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 476,614 0 501,000 476,614 0 501,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 476,614 0 501,000 51 ---PAGE BREAK--- LESTER PARK DISTRICT 52 ---PAGE BREAK--- 500 132,000 91,588 132,500 132,500 91,587 132,500 LESTER PARK TAX INC. DIST. REVENUES INTEREST 167 500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES LESTER PARK TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET TAXES 91,420 132,000 132,500 EXPENDITURES TAX INCREMENT DISTRICTS 91,587 132,500 132,500 53 ---PAGE BREAK--- 500 500 500 500 132,000 132,000 132,000 132,000 132,500 132,500 Property Taxes are assessed within the Lester Park Distict Tax Increment District to fund improvements. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET LESTER PARK TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET TAXES PROPERTY TAXES 91,420 LESTER PARK TAX INC. DIST. TOTAL 91,588 70,795 70,639 91,420 70,639 INTEREST GENERAL 167 156 Interest Income is any interest earned on positive cash balances. 167 156 54 ---PAGE BREAK--- 500 500 132,000 132,000 132,500 132,500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES LESTER PARK TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 91,587 0 132,500 132,500 91,587 0 132,500 132,500 91,587 0 132,500 132,500 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 132,500 132,500 OPERATING TRANSFERS 54,292 0 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 37,295 0 55 ---PAGE BREAK--- 132,500 0 132,500 132,500 132,500 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 37,295 0 132,500 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 91,587 0 132,500 OPERATING TRANSFERS 54,292 0 0 91,587 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION LESTER PARK TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 56 ---PAGE BREAK--- GOLDEN LINKS DISTRICT 57 ---PAGE BREAK--- 100 2,100 732 2,200 2,200 732 2,200 2,850 TAXES 730 2,100 2 750 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES GOLDEN LINKS TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 2,850 EXPENDITURES TAX INCREMENT DISTRICTS 732 2,850 GOLDEN LINKS TAX INC. DIST. REVENUES INTEREST 58 ---PAGE BREAK--- 750 100 750 100 2,100 2,100 2,100 2,100 2,850 2,200 Property Taxes are assessed within the Golden Links Tax Increment District to fund improvements. 730 613 GOLDEN LINKS TAX INC. DIST. TOTAL [PHONE REDACTED] 7-MO ACTUAL 2013 ADOPTED INTEREST GENERAL 2 2 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET GOLDEN LINKS TAX INC. DIST. 2012 ACTUAL 2014 BUDGET Interest Income is any interest earned on positive cash balances. 2 2 TAXES PROPERTY TAXES 730 613 59 ---PAGE BREAK--- 750 100 2,100 2,100 2,850 2,200 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 732 0 2,850 2,200 732 0 2,850 2,200 732 0 2,850 2,200 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 2,275 1,800 OPERATING TRANSFERS 440 0 575 400 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 292 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES GOLDEN LINKS TAX INC. DIST. 60 ---PAGE BREAK--- 1,800 400 2,200 2,200 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 732 0 2,850 OPERATING TRANSFERS 440 0 575 732 0 2,850 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 292 0 2,275 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION GOLDEN LINKS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 61 ---PAGE BREAK--- PARK BLVD DISTRICT 62 ---PAGE BREAK--- 100 65,000 42,443 65,100 65,100 42,442 65,100 TAXES 42,369 55,000 55,100 EXPENDITURES TAX INCREMENT DISTRICTS 42,442 55,100 PARK BLVD. TAX INC. DIST. REVENUES INTEREST 74 100 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES PARK BLVD. TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 55,100 63 ---PAGE BREAK--- 100 100 100 100 55,000 65,000 55,000 65,000 55,100 65,100 Property Taxes are assessed within the Park Blvd. Tax Increment District to fund improvements. 2014 BUDGET PARK BLVD. TAX INC. DIST. TOTAL 42,443 24,803 INTEREST GENERAL 74 53 Interest Income is any interest earned on positive cash balances. 74 TAXES PROPERTY TAXES 42,369 24,749 42,369 24,749 53 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET PARK BLVD. TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 64 ---PAGE BREAK--- 100 100 55,000 65,000 55,100 65,100 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES PARK BLVD. TAX INC. DIST. TAX INCREMENT DISTRICTS 42,442 0 55,100 65,100 42,442 0 55,100 65,100 42,442 FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 0 55,100 65,100 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 55,100 65,100 OPERATING TRANSFERS 25,160 0 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 17,282 0 2012 ACTUAL 2013 7-MO ACTUAL 65 ---PAGE BREAK--- 65,100 0 65,100 65,100 0 0 42,442 0 55,100 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 17,282 0 55,100 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 42,442 0 55,100 OPERATING TRANSFERS 25,160 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION PARK BLVD. TAX INC. DIST. 66 ---PAGE BREAK--- 25TH STREET DISTRICT 67 ---PAGE BREAK--- 2,000 750,000 659,566 752,000 752,000 662,893 752,000 25TH STREET TAX INC. DIST. REVENUES INTEREST 1,103 2,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES 25TH STREET TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 752,000 TAXES 658,463 750,000 752,000 EXPENDITURES TAX INCREMENT DISTRICTS 662,893 752,000 68 ---PAGE BREAK--- 2,000 2,000 2,000 2,000 750,000 750,000 750,000 750,000 752,000 752,000 Property Taxes are assessed within the 25th Street Tax Increment District to fund improvements. Interest Income is any interest earned on positive cash balances. 1,103 1,254 TAXES PROPERTY TAXES 658,463 605,127 658,463 605,127 25TH STREET TAX INC. DIST. TOTAL 659,566 606,381 INTEREST GENERAL 1,103 1,254 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET 25TH STREET TAX INC. DIST. 2012 ACTUAL 2014 BUDGET 2013 7-MO ACTUAL 2013 ADOPTED 69 ---PAGE BREAK--- 2,000 2,000 750,000 750,000 752,000 752,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES 25TH STREET TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 752,000 662,893 12,626 752,000 752,000 FUNDING SOURCES DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 662,893 12,626 752,000 OPERATING TRANSFERS 490,000 0 150,000 158,450 662,893 12,626 752,000 752,000 200,000 185,000 DEBT SERVICE 114,618 6,048 402,000 408,550 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 58,275 6,578 70 ---PAGE BREAK--- 185,000 408,550 158,450 752,000 752,000 DEBT SERVICE 114,618 6,048 402,000 OPERATING TRANSFERS 490,000 0 150,000 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 58,275 6,578 200,000 662,893 12,626 752,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 662,893 12,626 752,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION 25TH STREET TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 71 ---PAGE BREAK--- ST. BENEDICTS DISTRICT 72 ---PAGE BREAK--- 500 250,000 216,014 250,500 250,500 216,014 250,500 ST. BENEDICTS TAX INC. DIST. REVENUES INTEREST 374 850 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES ST. BENEDICTS TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET TAXES 215,640 225,000 225,850 EXPENDITURES TAX INCREMENT DISTRICTS 216,014 225,850 225,850 73 ---PAGE BREAK--- 850 500 850 500 225,000 250,000 225,000 250,000 225,850 250,500 Property Taxes are assessed within the St. Benedicts Tax Increment District to fund improvements. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET ST. BENEDICTS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET TAXES PROPERTY TAXES 215,640 ST. BENEDICTS TAX INC. DIST. TOTAL 216,014 181,193 180,805 215,640 180,805 INTEREST GENERAL 374 388 Interest Income is any interest earned on positive cash balances. 374 388 74 ---PAGE BREAK--- 850 500 225,000 250,000 225,850 250,500 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 225,850 250,500 216,014 0 225,850 250,500 250,500 216,014 0 225,850 250,500 FUNDING SOURCES TAX INCREMENT DISTRICTS 216,014 0 225,850 COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 216,014 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES ST. BENEDICTS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 75 ---PAGE BREAK--- 250,500 250,500 250,500 2013 ADOPTED 2014 BUDGET 216,014 0 225,850 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 216,014 0 225,850 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 216,014 0 225,850 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION ST. BENEDICTS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 76 ---PAGE BREAK--- UNION GARDENS DISTRICT 77 ---PAGE BREAK--- 100 20,000 15,494 20,100 20,100 15,494 20,100 2014 BUDGET 15,100 TAXES 15,467 15,000 15,100 EXPENDITURES TAX INCREMENT DISTRICTS 15,494 15,100 UNION GARDENS TAX INC. DIST. REVENUES INTEREST 27 100 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES UNION GARDENS TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 78 ---PAGE BREAK--- 100 100 100 100 15,000 20,000 15,000 20,000 15,100 20,100 Property Taxes are assessed within the Union Gardens Tax Increment District to fund improvements. 15,467 18,794 UNION GARDENS TAX INC. DIST. TOTAL 15,494 18,825 2013 7-MO ACTUAL 2013 ADOPTED INTEREST GENERAL 27 31 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET UNION GARDENS TAX INC. DIST. 2012 ACTUAL 2014 BUDGET Interest Income is any interest earned on positive cash balances. 27 31 TAXES PROPERTY TAXES 15,467 18,794 79 ---PAGE BREAK--- 100 100 15,000 20,000 15,100 20,100 FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 15,494 3,000 15,100 20,100 15,494 3,000 15,100 20,100 15,494 3,000 15,100 20,100 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 15,100 20,100 DEBT SERVICE 0 3,000 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 15,494 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES UNION GARDENS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 80 ---PAGE BREAK--- 20,100 0 20,100 20,100 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION UNION GARDENS TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 15,494 3,000 15,100 DEBT SERVICE 0 3,000 0 15,494 3,000 15,100 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 15,494 0 15,100 81 ---PAGE BREAK--- 12TH STREET DISTRICT 82 ---PAGE BREAK--- 500 160,000 130,274 160,500 160,500 130,274 160,500 TAXES 130,046 160,000 160,750 EXPENDITURES TAX INCREMENT DISTRICTS 130,274 160,750 12TH STREET TAX INC. DIST. REVENUES INTEREST 228 750 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES 12TH STREET TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 160,750 83 ---PAGE BREAK--- 750 500 750 500 160,000 160,000 160,000 160,000 160,750 160,500 Property Taxes are assessed within the 12th Street Tax Increment District to fund improvements. 2014 BUDGET 12TH STREET TAX INC. DIST. TOTAL 130,274 130,967 INTEREST GENERAL 228 280 Interest Income is any interest earned on positive cash balances. 228 TAXES PROPERTY TAXES 130,046 130,687 130,046 130,687 280 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET 12TH STREET TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 84 ---PAGE BREAK--- 750 500 160,000 160,000 160,750 160,500 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 130,274 0 160,750 160,500 130,274 0 160,750 160,500 130,274 0 160,750 160,500 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 90,500 89,975 OPERATING TRANSFERS 79,213 0 70,250 70,525 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 51,061 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES 12TH STREET TAX INC. DIST. 85 ---PAGE BREAK--- 89,975 70,525 160,500 160,500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION 12TH STREET TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 130,274 0 160,750 OPERATING TRANSFERS 79,213 0 70,250 130,274 0 160,750 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 51,061 0 90,500 86 ---PAGE BREAK--- DDO DISTRICT 87 ---PAGE BREAK--- 10,000 0 6,300,000 10,069,328 6,310,000 4,769,300 1,540,700 10,544,254 6,310,000 OTHER FINANCING SOURCES 5,375,000 0 TAXES 4,646,956 6,100,000 DDO TAX INC. DIST. REVENUES INTEREST 47,371 10,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES DDO TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 6,110,000 6,110,000 EXPENDITURES TAX INCREMENT DISTRICTS 2,654,499 4,970,925 TAX INCREMENT DISTRICTS DEBT SERVICE 7,889,756 1,139,075 88 ---PAGE BREAK--- 10,000 10,000 10,000 10,000 0 0 0 0 6,100,000 6,300,000 6,100,000 6,300,000 6,110,000 6,310,000 Bond refunding on previously issued bonds. 5,375,000 0 TAXES PROPERTY TAXES 4,646,956 3,940,791 Interest Income is any interest earned on positive cash balances. 47,371 8,877 OTHER FINANCING SOURCES BOND AND LOAN PROCEEDS 5,375,000 0 4,646,956 3,940,791 DDO TAX INC. DIST. TOTAL 10,069,328 3,949,667 Property Taxes are assessed within the DDO Tax Increment District to fund improvements. INTEREST GENERAL 47,371 8,877 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET DDO TAX INC. DIST. 2012 ACTUAL 2014 BUDGET 2013 7-MO ACTUAL 2013 ADOPTED 89 ---PAGE BREAK--- 1,139,075 1,540,700 1,139,075 1,540,700 DIVISION SUMMARY BUSINESS DEVELOPMENT 1,139,075 1,540,700 7,889,756 1,847,822 1,139,075 1,540,700 2013 ADOPTED 2014 BUDGET OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES DDO TAX INC. DIST. 1,540,700 7,889,756 1,847,822 1,139,075 1,540,700 FUNDING SOURCES TAX INCREMENT DISTRICTS DEBT SERVICE 7,889,756 1,847,822 1,139,075 BUSINESS DEVELOPMENT TAX REVENUE BUSINESS DEVELOPMENT DEBT SERVICE 7,889,756 1,847,822 2012 ACTUAL 2013 7-MO ACTUAL 90 ---PAGE BREAK--- 1,540,700 1,540,700 1,540,700 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION DDO TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 7,889,756 1,847,822 1,139,075 BUSINESS DEVELOPMENT TOTAL: 7,889,756 1,847,822 1,139,075 BUSINESS DEVELOPMENT TAX INCREMENT DISTRICTS DEBT SERVICE DEBT SERVICE 7,889,756 1,847,822 1,139,075 91 ---PAGE BREAK--- 10,000 10,000 4,960,925 4,759,300 4,970,925 4,769,300 FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 2,654,499 15,934 4,970,925 4,769,300 2,654,499 15,934 4,970,925 4,769,300 2,654,499 15,934 4,970,925 4,769,300 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 1,672,025 1,470,400 INTERAGENCY TRANSFERS 2,600,000 0 3,298,900 3,298,900 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 54,499 15,934 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES DDO TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 92 ---PAGE BREAK--- 1,470,400 3,298,900 4,769,300 4,769,300 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION DDO TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 2,654,499 15,934 4,970,925 INTERAGENCY TRANSFERS 2,600,000 0 3,298,900 2,654,499 15,934 4,970,925 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 54,499 15,934 1,672,025 93 ---PAGE BREAK--- AMERICAN CAN DISTRICT 94 ---PAGE BREAK--- 5,000 600,000 488,094 605,000 605,000 635,506 605,000 AMERICAN CAN TAX INC. DIST. REVENUES INTEREST 6,960 5,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES AMERICAN CAN TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET TAXES 481,134 550,000 555,000 EXPENDITURES TAX INCREMENT DISTRICTS 635,506 555,000 555,000 95 ---PAGE BREAK--- 5,000 5,000 5,000 5,000 550,000 600,000 550,000 600,000 555,000 605,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET AMERICAN CAN TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET AMERICAN CAN TAX INC. DIST. TOTAL 488,094 422,037 TAXES PROPERTY TAXES 481,134 419,369 481,134 419,369 INTEREST GENERAL 6,960 2,668 Interest Income is any interest earned on positive cash balances. 6,960 2,668 Property Taxes are assessed within the American Can Tax Increment District to fund improvements. 96 ---PAGE BREAK--- 5,000 5,000 550,000 600,000 555,000 605,000 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 635,506 37,528 555,000 605,000 635,506 37,528 555,000 605,000 635,506 37,528 555,000 605,000 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DEBT SERVICE 357,000 0 250,000 250,000 OPERATING TRANSFERS 120,284 0 112,500 125,000 17,500 25,000 OTHER OPERATING EXPENSE 77,718 37,528 175,000 205,000 COMMUNITY AND ECONOMIC DEVELOPMENT CHARGES FOR SERVICES 80,504 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES AMERICAN CAN TAX INC. DIST. 97 ---PAGE BREAK--- 25,000 205,000 250,000 125,000 605,000 605,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION AMERICAN CAN TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 635,506 37,528 555,000 OPERATING TRANSFERS 120,284 0 112,500 635,506 37,528 555,000 OTHER OPERATING EXPENSE 77,718 37,528 175,000 DEBT SERVICE 357,000 0 250,000 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS CHARGES FOR SERVICES 80,504 0 17,500 98 ---PAGE BREAK--- WALL AVE DISTRICT 99 ---PAGE BREAK--- 2,500 240,000 158,680 242,500 242,500 101,881 242,500 2014 BUDGET 242,500 TAXES 157,025 240,000 242,500 EXPENDITURES TAX INCREMENT DISTRICTS 101,881 242,500 WALL AVENUE TAX INC. DIST. REVENUES INTEREST 1,655 2,500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES WALL AVENUE TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 100 ---PAGE BREAK--- 2,500 2,500 2,500 2,500 240,000 240,000 240,000 240,000 242,500 242,500 Interest Income is any interest earned on positive cash balances. 1,655 1,574 TAXES PROPERTY TAXES 157,025 129,656 157,025 129,656 WALL AVENUE TAX INC. DIST. TOTAL 158,680 131,230 Property Taxes are assessed within the Wall Avenue Tax Increment District to fund improvements. INTEREST GENERAL 1,655 1,574 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET WALL AVENUE TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 101 ---PAGE BREAK--- 2,500 2,500 240,000 240,000 242,500 242,500 101,881 2,437 242,500 OPERATING TRANSFERS OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES WALL AVENUE TAX INC. DIST. 242,500 101,881 2,437 242,500 242,500 FUNDING SOURCES 2013 ADOPTED 2014 BUDGET DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 39,256 0 35,000 35,000 101,881 COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 2,437 242,500 242,500 OTHER OPERATING EXPENSE 555 0 150,975 146,700 DEBT SERVICE 62,070 2,437 56,525 60,800 COMMUNITY AND ECONOMIC DEVELOPMENT 2012 ACTUAL 2013 7-MO ACTUAL 102 ---PAGE BREAK--- 146,700 60,800 35,000 242,500 242,500 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION WALL AVENUE TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 101,881 2,437 242,500 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 101,881 2,437 242,500 DEBT SERVICE 62,070 2,437 56,525 OPERATING TRANSFERS 39,256 0 35,000 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 555 0 150,975 103 ---PAGE BREAK--- WEST 12TH DISTRICT 104 ---PAGE BREAK--- 5,000 3,000,000 1,541,420 3,005,000 3,005,000 1,816,751 3,005,000 TAXES 1,537,258 3,000,000 3,005,000 EXPENDITURES TAX INCREMENT DISTRICTS 1,816,751 3,005,000 WEST 12TH TAX INC. DIST. REVENUES INTEREST 4,162 5,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES WEST 12TH TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 3,005,000 105 ---PAGE BREAK--- 5,000 5,000 5,000 5,000 3,000,000 3,000,000 3,000,000 3,000,000 3,005,000 3,005,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET WEST 12TH TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET WEST 12TH TAX INC. DIST. TOTAL 1,541,420 1,393,925 TAXES PROPERTY TAXES 1,537,258 1,390,409 1,537,258 1,390,409 INTEREST GENERAL 4,162 3,516 Interest Income is any interest earned on positive cash balances. 4,162 3,516 Property Taxes are assessed within the West 12th Tax Increment District to fund improvements. 106 ---PAGE BREAK--- 5,000 5,000 3,000,000 3,000,000 3,005,000 3,005,000 SUMMARY OF DEPARTMENTAL EXPENDITURES WEST 12TH TAX INC. DIST. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE 3,005,000 1,816,751 0 3,005,000 3,005,000 FUNDING SOURCES DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 1,816,751 3,500 3,005,000 OPERATING TRANSFERS 356,927 0 369,475 369,475 1,816,751 3,500 3,005,000 3,005,000 1,400,000 1,400,000 DEBT SERVICE 1,327,579 3,500 1,235,525 1,235,525 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 132,245 0 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 107 ---PAGE BREAK--- 1,400,000 1,235,525 369,475 3,005,000 3,005,000 3,500 3,005,000 DEBT SERVICE 1,327,579 3,500 1,235,525 OPERATING TRANSFERS 356,927 0 369,475 1,816,751 3,500 3,005,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 1,816,751 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 132,245 0 1,400,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION WEST 12TH TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 108 ---PAGE BREAK--- HINCKLEY DRIVE DISTRICT 109 ---PAGE BREAK--- 5,000 1,035,000 525,177 1,040,000 1,040,000 537,146 1,040,000 HINCKLEY DR TAX INC. DIST. REVENUES INTEREST 2,115 5,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES HINCKLEY DR TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 1,035,000 2014 BUDGET TAXES 523,062 1,030,000 1,035,000 EXPENDITURES TAX INCREMENT DISTRICTS 537,146 1,035,000 110 ---PAGE BREAK--- 5,000 5,000 5,000 5,000 1,030,000 1,035,000 1,030,000 1,035,000 1,035,000 1,040,000 Property Taxes are assessed within the Hinckley Drive Tax Increment District to fund improvements. 2013 7-MO ACTUAL 2013 ADOPTED 523,062 336,677 HINCKLEY DR TAX INC. DIST. TOTAL 525,177 338,111 Interest Income is any interest earned on positive cash balances. 2,115 1,434 TAXES PROPERTY TAXES 523,062 336,677 INTEREST GENERAL 2,115 1,434 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET HINCKLEY DR TAX INC. DIST. 2012 ACTUAL 2014 BUDGET 111 ---PAGE BREAK--- 5,000 5,000 1,030,000 1,035,000 1,035,000 1,040,000 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE TAX INCREMENT DISTRICTS 537,146 0 1,035,000 1,040,000 537,146 0 1,035,000 1,040,000 537,146 0 1,035,000 1,040,000 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DEBT SERVICE 416,842 0 0 0 OPERATING TRANSFERS 120,304 0 162,150 163,300 547,850 551,700 OTHER OPERATING EXPENSE 0 0 325,000 325,000 COMMUNITY AND ECONOMIC DEVELOPMENT CHARGES FOR SERVICES 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES HINCKLEY DR TAX INC. DIST. 2012 ACTUAL 112 ---PAGE BREAK--- 551,700 325,000 0 163,300 1,040,000 1,040,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 537,146 0 1,035,000 OPERATING TRANSFERS 120,304 0 162,150 537,146 0 1,035,000 OTHER OPERATING EXPENSE 0 0 325,000 DEBT SERVICE 416,842 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS CHARGES FOR SERVICES 0 0 547,850 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION HINCKLEY DR TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 113 ---PAGE BREAK--- OGDEN RIVER REDEVELOPMENT PROJECT 114 ---PAGE BREAK--- 0 590,000 130,000 596,971 720,000 720,000 1,132,519 720,000 709,000 EXPENDITURES TAX INCREMENT DISTRICTS 1,132,519 709,000 709,000 OTHER FINANCING SOURCES 549,107 579,000 TAXES 47,054 130,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES OGDEN RIVER REDEV PROJECT AREA 2012 ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN RIVER REDEV PROJECT AREA REVENUES INTEREST 810 0 115 ---PAGE BREAK--- 0 0 0 0 579,000 590,000 579,000 590,000 0 0 0 0 130,000 130,000 130,000 130,000 709,000 720,000 Property Taxes are assessed within the Ogden River Redevelopment Area District to fund improvements. Transfers are money transfered in to the Redevelopment Agency to make payments. 0 111,376 549,107 0 INTEREST GENERAL MISCELLANEOUS SALE OF ASSETS 0 111,376 810 1,772 Interest Income is any interest earned on positive cash balances. 810 1,772 Sale of Assets revenue is generated throught the occasional sale of fixed assets. OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET OGDEN RIVER REDEV PROJECT AREA 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET OGDEN RIVER REDEV PROJECT AREA TOTAL 596,971 156,350 OTHER FINANCING SOURCES TRANSFERS 549,107 0 TAXES PROPERTY TAXES 47,054 43,202 47,054 43,202 116 ---PAGE BREAK--- 579,000 590,000 130,000 130,000 709,000 720,000 OTHER FINANCING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 1,132,519 319,646 709,000 720,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES OGDEN RIVER REDEV PROJECT AREA 2012 ACTUAL FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT TAX REVENUE 1,132,519 319,646 709,000 720,000 DIVISION SUMMARY 1,132,519 319,646 709,000 720,000 IMPROVEMENTS 1,080,777 319,646 451,500 462,500 OPERATING TRANSFERS 11,764 0 7,500 7,500 250,000 250,000 DEBT SERVICE 39,978 0 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT OTHER OPERATING EXPENSE 0 0 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 117 ---PAGE BREAK--- 250,000 0 462,500 7,500 720,000 720,000 319,646 451,500 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS OTHER OPERATING EXPENSE 1,132,519 319,646 709,000 DEBT SERVICE 39,978 0 0 IMPROVEMENTS OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION OGDEN RIVER REDEV PROJECT AREA 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET OPERATING TRANSFERS 11,764 0 7,500 1,080,777 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 1,132,519 319,646 709,000 0 0 250,000 118 ---PAGE BREAK--- AIRPORT DISTRICT 119 ---PAGE BREAK--- 1,000 265,000 193,450 266,000 266,000 121,965 266,000 266,000 HINCKLEY AIRPORT REVENUES INTEREST 568 1,000 TAXES 192,882 265,000 266,000 EXPENDITURES TAX INCREMENT DISTRICTS 121,965 266,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES HINCKLEY AIRPORT TAX INC. DIST. 2012 ACTUAL 2013 ADOPTED 2014 BUDGET 120 ---PAGE BREAK--- 1,000 1,000 1,000 1,000 265,000 265,000 265,000 265,000 266,000 266,000 Property Taxes are assessed within the Hinckley Airport Tax Increment District to fund improvements. 2013 7-MO ACTUAL 2013 ADOPTED 192,882 136,864 HINCKLEY AIRPORT TOTAL 193,450 137,602 Interest income if any is earned on positive cash balances. 568 738 TAXES PROPERTY TAXES 192,882 136,864 INTEREST GENERAL 568 738 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET HINCKLEY AIRPORT 2012 ACTUAL 2014 BUDGET 121 ---PAGE BREAK--- 1,000 1,000 265,000 265,000 266,000 266,000 INTEREST INCOME 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT TAX REVENUE TAX INCREMENT DISTRICTS 121,965 0 266,000 266,000 121,965 0 266,000 266,000 121,965 0 266,000 266,000 DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT 91,000 91,000 OTHER OPERATING EXPENSE 121,965 0 175,000 175,000 COMMUNITY AND ECONOMIC DEVELOPMENT CHARGES FOR SERVICES 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES HINCKLEY AIRPORT TAX INC. DIST. 2012 ACTUAL 122 ---PAGE BREAK--- 91,000 175,000 266,000 266,000 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 121,965 0 266,000 OTHER OPERATING EXPENSE 121,965 0 175,000 121,965 0 266,000 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS CHARGES FOR SERVICES 0 0 91,000 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION HINCKLEY AIRPORT TAX INC. DIST. 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 123 ---PAGE BREAK--- SOUTH WALL ECONOMIC DEV AREA 124 ---PAGE BREAK--- 0 30,300 0 30,300 30,300 0 30,300 TAXES 0 0 0 EXPENDITURES TAX INCREMENT DISTRICTS 0 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF REVENUES AND EXPENDITURES SOUTH WALL ECONOMIC DEV AREA 2012 ACTUAL 2013 ADOPTED 2014 BUDGET SOUTH WALL ECONOMIC DEV AREA REVENUES INTEREST 0 0 125 ---PAGE BREAK--- 0 0 0 0 0 30,300 0 30,300 0 30,300 SOUTH WALL EDA TOTAL 0 0 Property Taxes are assessed within the South Wall Economic Development Area to fund improvements. Interest income if any is earned on positive cash balances. 0 0 TAXES PROPERTY TAXES 0 0 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET FISCAL YEAR REVENUE BUDGET SOUTH WALL ECONOMIC DEV AREA 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET INTEREST GENERAL 0 0 126 ---PAGE BREAK--- 0 0 0 30,300 0 30,300 FUNDING SOURCES COMMUNITY AND ECONOMIC DEVELOPMENT INTEREST INCOME TAX REVENUE DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS 0 0 0 30,300 0 0 0 30,300 OTHER OPERATING EXPENSE 0 0 0 0 0 0 0 30,300 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES SOUTH WALL ECONOMIC DEV AREA 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET COMMUNITY AND ECONOMIC DEVELOPMENT CHARGES FOR SERVICES 0 0 0 30,300 127 ---PAGE BREAK--- 30,300 0 30,300 30,300 0 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL: 0 0 0 COMMUNITY AND ECONOMIC DEVELOPMENT TAX INCREMENT DISTRICTS CHARGES FOR SERVICES 0 0 0 OTHER OPERATING EXPENSE 0 0 0 OGDEN REDEVELOPMENT AGENCY 2013-2014 BUDGET SUMMARY OF EXPENDITURES BY DIVISION SOUTH WALL ECONOMIC DEV AREA 2012 ACTUAL 2013 7-MO ACTUAL 2013 ADOPTED 2014 BUDGET 128