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