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HomeMy WebLinkAbout06-03-19 City Commission Packet Materials - A4. Northeast URD FY20 Budget and Work Plan - SUPPLEMENTAL MATERIALS MT BOZ E MAN Economic Development Public Infrastructure BOZ E MAN MT Economic Development 1 . East Tamarack Street (remaining expenses): $95,ND'o, 2. East Pes-�h Street (remaining expenses): $40,00 ? 3. Pedestrian Bridge/ East Aspen Street: $69,750 4. Quiet Zone Feasibility Study: $7,500 Administration BOZ E MAN MT Economic Development 1 . Economic Development Staff Support: $23,250 2. Contract Administrative Services: $3,000 3. Professional Services: $5,000 Bonding BOZEMANmT Economic Development 1 . Bond Repayment (Debt Service) for Tamarack Street and East Peach Street: $93,000 AnnualBudget BOZEMANmT Economic Development Revenues Es�lomated , 'eglnn�ng ad,an e: $3201000 FY 2020 Tay Jn)crement: a 30,500 Interest: $900 dl0 Estimated Revenues: $460,400 Expenditures UFY M2 ,� expenditures: $339,500 Designated Bond Reserve: $120,000