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Home My WebLink About2010-09-01 CRA Board Regular Meeting Agenda-Addendum ADDENDUM COMMUNITY REDEVELOPMENT AGENCY REGULAR MEETING WEDNESDAY, SEPTEMBER 1, 2010 - 6:00 P.M. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDING, AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. LOBBYIST REGISTRATION REQUIRED. REGISTRATION AS A LOBBYIST IN THE CITY OF DANIA BEACH IS REQUIRED IF ANY PERSON,FIRM OR CORPORATION IS BEING PAID TO LOBBY THE COMMISSION ON ANY PETITION OR ISSUE PURSUANT TO ORDINANCE # 01-93. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK'S OFFICE IN THE ADMINISTRATION CENTER. IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK'S OFFICE, 100 W. DANIA BEACH BOULEVARD, DANIA BEACH,FL 33004,(954)924-6800 EXTENSION 3624,AT LEAST 48 HOURS PRIOR TO THE MEETING. IN CONSIDERATION OF OTHERS,WE ASK THAT YOU: A. PLEASE TURN CELL PHONES OFF,OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL, PLEASE STEP OUT INTO THE ATRIUM,IN ORDER NOT TO INTERRUPT THE MEETING. B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. 4. CRA Strategic Finance Plan 100 W.Dania Beach Blvd, �} ^+ [Mania Beach,Florida 33004 DANIA fpl(954)324-6E301 C4MNUNti1r HGGR1iRL0 M;RNT AORMCY - #arc(954)921-2 604 www.DaiiiaBc�achCRA.org Memo To: CRA Board From: Jeremy Earle, Executive Director CC: Date: 8/30/2010 Re: Strategic Finance Plan—FY 2011 Greetings CRA Board Members, As you are aware, we are constantly implementing the CRA Redevelopment Plan per F.S. 163 which both you and Broward County approved last year. This fulfills my personal promise to you as a Board that the CRA Plan would never be a plan that stayed on a shelf. A key part of the success of our implementation strategy to date is the adherence to the Strategic Finance Plan (SFP) that you approved last September. The SFP represents a very thorough guide book of where we will use our dollars over the next 5 years. When a City TIF is approved for the CRA, the SFP is one of the documents that will be reviewed by a bank before we receive any funding in order to facilitate our redevelopment efforts and our CRA mandate per F.S. 163. Thank you very much for your approval in allowing the CRA to operate with the full TIF amount. Enclosed you will find the revised CRA Strategic Finance Plan which reflects that amount of$822,150 that was approved by you in your capacity as the City Commission. Please let me know if you have any questions. Best, Jeremy Earle, ASLA, AICP Executive Director Dania Beach Community Redevelopment Agency 1Z I mrwbzb-ZL C!5 DANIABEACH COMMUNITY REDEVELOPMENT AGENCY FINANCINGAND IMPLEMENTATION PLAN Stimulating redevelopment activity in order to strengthen the economic base of the redevelopment area Prepared by: Office of the Executive Director 100 W. Dania Beach Blvd Dania Beach, F133004 954-924-6801 (P) 954-921-2604 (F) www.ci.dania-beach.fl.us i9 Dania Beach Community Redevelopment Agency LIIW�A REACH Financing and Implementation Plan Summary Statement by Project()) Source(Revenue) Carryforward Carryforward of FY 2010 Project Appropriations : 2,334,200 $ 2,334,200 Total Estimated Carryforward Balances $ 2,334,200; $ 2,334,200 Revenues Tax Increment Revenue(TIR)Allocation '$ 4,300,907 $ 822,150 $ 822,150 $ 837,761 $ 885,063 $ 933,783 Grant Programs $ Intergovernmental Funding Broward County: Parking [ $ Other(unencumbered) $ 1,711,666': 911,666 200,000 200,000 200,000 200,000 City of Dania Beach: Landscaping Fund '$ 490,000 i 450,000 10,000 10,000 10,000 10,000 Contribution in-lieu of TIR ' $ Miscellaneous $ Total Forecasted Revenues '$ 6,502,573 i$ 2,183,816 $ 1,032,160 $ 1,047,761 $ 1,095,063 $ 1,143,783 Total Sources Use (Expenditures) Expenditures Operations Dedicated Personnel Allocation(existing staff) ?$ 1,384,730 $ 250,600 $ 263,130 $ 276,290 $ 290,100 $ 304,610 Dedicated Personnel Allocation(additional staff) '$ 467,240 82,750 86,890 91,230 95,790 100,580 Miscellaneous Operating Expense '$ 870,240 163,700 168,440 173,300 178,320 186,480 Subtotal-Operations ; $ 2,71$210 s$ 497,050 $ 518,460 $ 540,820 $ 564,210 $ 591,670 Sub Area Initiatives Streetscape Enhancements $ 660,000€$ 650,000 $ $ $ $ Landscaping €$ 490,000 450,000 10,000 10,000 10,000 10,000 Roadway Improvements $ Broward County Funding '$ 911,666 911,666 Infrastructure Improvements $ 150,000 s 150,000 Housing and Neighborhood Stabilization $ 426,000 425,000 Marine Improvements ' $ Redevelopment Initiatives/Business Development '$ 875,000` 475,000 100,000 100,000 100,000 100,000 Downtown Development $ Parks and Open Space :$ 40,000: 40,000 Community Oriented Policing $ 31,000€ 31,000 Consultants,Professional/Design Services,etc. €$ 1,014,416 264,416 250,000 200,000 150,000 150,000 Marketing and Public Relations '$ 300,000 1 100,000 50,000 50,000 50,000 50,000 Other $ 75,000' 75,000 - - _ _ Subtotal-Sub Area Initiatives E$ 4,96$082:$ 3,572,082 $ 410,000 $ 360,000 $ 310,000 $ 310,000 i Total Forecasted Expenditures IS 7,674,M;$ 4,069,132 $ 928,460 $ 900,820 $ 874,210 $ 901,670 Reserve Redevelopment Project Contingency '$ 1,162,481 $ 448,884 $ 103,690 $ 146,941 $ 220,853 $ 242,113 Total Forecasted Reserves i$ 1,162,481; $ 448,884 $ 103,690 $ 146,941 $ 220,853 $ 242,113 Total Uses Notes: (1)Readers should refer to the Supporting Schedules for detailed information involving:tax increment revenue forecasts;miscellaneous operating expenditure forecasts;and Source 8 Use Statements for each Sub Area that specify the individual projects and associated funding sources. 2 IQL 07 Dania Beach Community Redevelopment Agency ' CH Financing and Implementation Plan Summary Statement by Sub Area(1) Source(Revenue) Carryforward Carryforward of FY 2010 Project Appropriations '$ 2,334,200 1 $ 2,334,200 Total Estimated Carryforward Balances $ "2,334,200 $ 2,334,200 Revenues Tax Increment Revenue(TIR)Allocation i$ 4,300,907 $ 822,150 $ 822,150 $ 837,761 $ 885,063 $ 933,783 Grant Programs ; Intergovernmental Funding Broward County: Parking $ Other(unencumbered) $ 1,711,666 911,666 200,000 200,000 200,000 200,000 City of Dania Beach: Landscaping Fund $ 490000 f 450,000 10,000 10,000 10,000 10,000 Contribution in-lieu of TIR $ Miscellaneous $ Total Forecasted Revenues €$ 6,502,573 j $ 2,183,816 $ 1,032,150 $ 1,047,761 $ 1,095,063 $ 1,143,783 Total Sources Use(Expenditures) Expenditures Operations Dedicated Personnel Allocation(existing staff) !$ 1,384,730,J$ 250,600 $ 263,130 $ 276,290 $ 290,100 $ 304,610 Dedicated Personnel Allocation(additional staff) i$ 467,240 i 82,750 86,890 91,230 95,790 100,580 Miscellaneous Operating Expense ,$ 870,240 163,700 168,440 173,300 178,320 186,480 Subtotal-Operations $ 2,712,210 $ 497,050 $ 518,460 $ 540,820 $ 564,210 $ 591,670 Sub Areas City Center $ 2,576,6661$ 2,136,666 $ 110,000 $ 110,000 $ 110,000 $ 110,000 College Gardens $ 366,000 365,000 - - - - Dania Beach Heights $ 226,000 226,000 East Federal Highway $' 500,000' 300,000 50,000 50,000 50,000 50,000 Marine $ 60,000 50,000 - - Sun Garden Isles $ 300,000 300,000 West Bryan Road $ Agency Wide '$ 945,416, 195,416 250,000 200,000 150,000 150,000 Subtotal-Sub Area Initiatives i$ 4,962,082 t$ 3,572,082 $ 410,000 $ 360,000 $ 310,000 $ 310,000 Total Forecasted Expenditures $ 7,674,M $ 4,069,132 ; 928,460 $ 900,820 $ 874,210 $ 901,670 Reserve Redevelopment Project Contingency $ _'1,162.481 $ 448,884 $ 103,690 $ 146,941 $ 220,853 $ 242,113 Total Forecasted Reserves $ 1,162,481'; $ 448,884 $ 103,690 $ 146,941 $ 220,853 $ 242,113 Total Uses Notes: (1)Readers should refer to the Supporting Schedules for detailed information involving:tax increment revenue forecasts;miscellaneous operating expenditure forecasts;and Source&Use Statements for each Sub Area that specify the individual projects and associated funding sources. 3 fk Dania Beach Community Redevelopment Agency °' `A--`" Financing and Implementation Plan Supporting Schedule-City Center Sub Area Source& Use Source(Revenue) Tax Increment Revenue(TIR)Allocation ; '$ ; ; ; ; Grant Programs Federal ; State S Local ; Intergovernmental Funding Broward County: Parking(Surface/Garage) ?; Other(unencumbered) ; 1,311,0;6 911,666 100,000 100,000 100,000 100,000 City of Dania Beach: Landscaping Fund ; 340,000 300,000 10,000 10,000 10,000 10,000 Contribution in-lieu of TIR ; Miscellaneous ; Carryforward Fund Balance € 925,000 j 925,000 Use(Umnses) Streetscape Enhancements Lighting ; 250,000 $ 250,000 $ $ ; $ Streelscape ; 250,000? 250,000 Traffic Calming ; Landscaping ; 340,000` 300,000 10,000 10,000 10,000 10,000 Roadway Improvements Roadway Access ; Broward County Funding :• ; 911,896 911,666 Infrastructure Improvements Bridge Improvements Parking Garage ; Surface Parking: Property Acquisition ; Construction/Demolition Stone Drainage ; Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition Neighborhood Beautification 1; PubliclPrivate Partnerships P Marine Improvements Waterway Access Expansion ; Waterfront Property Acquisition Redevelopment Initiatives/Business Development: Brownfield Redevelopment :; Redevelopment Initiatives/Business Development :$ 450,000 i 250.000 50,000 50,000 50,000 50,000 Downtown Development Downtown Beautification Parks and Open Space Park Improvements P rop rly Acquisition n ; Consultants,Professional/Design Services,etc. Marketingand Public Relations 300 100,000 50,000 50,000 50,000 50,()00 , Other Special Events and Promotions '; Parcel109 Community Festival ; 75 000' 75,000 I 4 -fi} Dania Beach Community Redevelopment Agency DO NIABEACH Financing and Implementation Plan Supporting Schedule-College Gardens Sub Area Source&Use Source(Revenue) Tax Increment Revenue(TIR)Allocation `5 5 5 5 5 $ Grant Programs Federal 5 State 5 Local 5 Intergovernmental Funding Broward County: Parking(Surface/Garage) 5 Other(unencumbered) 5 City of Dania Beach: Landscaping Fund 5 50,000 50,000 Contribution in-lieu of TIR $ 50,000' 50,000 Miscellaneous I$ - Carryforward Fund Balance $ 265,000 ` 265,000 Use(Ewenses) Streetscape Enhancements Lighting i i $ $ $ $ Sidewalks $ 150,000 i 150,000 Traffic Calming $ Landscaping $ 50,000 50,000 Roadway improvements Roadway Access $ Infrastructure Improvements Bridge Improvements 5 Parking Garage S Surface Parking(property acquisition) 5 Storm Drainage i$ Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition 5 Neighborhood Beautification 5 Public/Private Partnerships 5 Marine Improvements Waterway Access Expansion 5 Waterfront Property Acquisition $ Redevelopment Initiatives/Business Development; Brownfield Redevelopment $ Redevelopment Initiatives/Business Development I$ 75,000 75,000 Downtown Development Downtown Beautification S Parks and Open Space Park Improvements $ 40,000 i 40,000 Property Acquisition S - Consultants,Professional/Design Services,etc. '$ 50,000 50,000 Marketing and Public Relations S Other Special Events and Promotions S Parcel 109 ':5 5 Dania Beach Community Redevelopment Agency Financing and Implementation Plan Supporting Schedule-Dania Beach Heights Sub Area Source& Use Source(Revenue) Tax Increment Revenue(TIR)Allocation $ $ $ $ $ $ Grant Programs Federal `S State E$ Local $ Intergovernmental Funding Broward County: Parking(Surface/Garage) i$ Other(unencumbered) $ City of Dania Beach: Landscaping Fund $ 50,000 50,000 Contribution in-lieu of TIR i$ - Miscellaneous ;S Carryforward Fund Balance $ 175,000 i 175,000 Use(Exoenses) Streetscape Enhancements Lighting i$ $ $ $ $ $ Sidewalks $ Traffic Calming $ Landscaping $ 50,000 50,000 Roadway Improvements Roadway Access 3 Infrastructure Improvements Bridge Improvements ?$ Parking Garage $ Surface Parking(property acquisition) '$ Storm Drainage $ Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition '$ Neighborhood Beautification S 175,000 i 175,000 Public/Private Partnerships i$ Marine Improvements Waterway Access Expansion ?S Waterfront Property Acquisition ; Redevelopment Initiatives/Business Development; Brownfield Redevelopment $ Redevelopment Initiatives/Business Development i$ Downtown Development Downtown Beautification i$ Parks and Open Space Park Improvements $ Property Acquisition S Consultants,Professional/Design Services,etc. `S Marketing and Public Relations '$ Other Special Events and Promotions $ Parcel 109 i 6 Dania Beach Community Redevelopment Agency Financing and Implementation Plan Supporting Schedule-East Federal Highway Sub Area Source& Use Source(Revenue) Tax Increment Revenue(TIR)Allocation $ $ $ $ $ $ Grant Programs Federal $ State $ Local S Intergovernmental Funding Broward County: Parking(Surface/Garage) $ Other(unencumbered) $ 200,000 50,000 50,000 50,000 50,000 City of Dania Beach: Landscaping Fund $ Contribution in-lieu of TIR $ Miscellaneous S Carryforward Fund Balance j 300,000 300,000 Use(Expenses) Streetscape Enhancements Lighting j $ $ $ $ $ Sidewalks Traffic Calming i$ Landscaping $ Roadway Improvements Roadway Access j Infrastructure Improvements Bridge Improvements j Parking Garage j Surface Parking: Property Acquisition i,$ Construction/Demolition $ 150,000 € 150,000 Storm Drainage Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition $ Neighborhood Beautification $ Public/Private Partnerships $ Marine Improvements Waterway Access Expansion j Waterfront Property Acquisition S Redevelopment Initiatives/Business Development: Brownfield Redevelopment $ Redevelopment Initiatives/Business Development $ 350,000; 150,000 50,000 50,000 50,000 50,000 Downtown Development Downtown Beautification $ Parks and Open Space Park Improvements j Property Acquisition !j Consultants,Professional/Design Services,etc. S'- Marketing and Public Relations Other Special Events and Promotions Parcel 109 :$ I I......................_1 I 7 1-4- Dania Beach Community Redevelopment Agency att![A:Sff,AC" Financing and Implementation Plan Supporting Schedule-Marine Sub Area Source&Use Source(Revenue) Tax Increment Revenue(TIR)Allocation $ $ S S S S Grant Programs Federal S State S Local $ Intergovernmental Funding Broward County: Parking(Surface/Garage) i S Other(unencumbered) S City of Dania Beach: Landscaping Fund f Contribution in-lieu of TIR i 50,000 i 50,000 Miscellaneous i- Carryforward Fund Balance i Use(Expenses) Streetscape Enhancements Lighting $ 1$ $ $ $ $ Sidewalks S Traffic Calming >< Landscaping i Roadway Improvements Roadway Access $ Infrastructure Improvements Bridge Reconstruction(US1) _ Bridge Reconstruction(FEC) i Bridge Reconstruction/Rd.Realignment(Old Griffin Rd $ Bridge Construction(Dania Beach Blvd/Bryan Rd.) S Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition '_ Neighborhood Beautification $ Public/Private Partnerships $ Marine Improvements Waterway Access Expansion = Waterfront Property Acquisition : Redevelopment Initiatives/Business Development; Brownfield Redevelopment S Redevelopment Initiatives/Business Development :S Downtown Development Downtown Beautification :S Parks and Open Space Paris Improvements S Property Acquisition $ Consultants,Professional/Design Services,etc. $ 50,000 1 50,000 Marketing and Public Relations $ Other Special Events and Promotions Parcel 109 i 8 Dania Beach Community Redevelopment Agency Financing and Implementation Plan Supporting Schedule-Sun Garden Isles Sub Area Source&Use Source(Revenue) Tax Increment Revenue(TIR)Allocation ¢ $ $ $ $ $ Grant Programs Federal ?S State j Local S Intergovernmental Funding Broward County: Parking(Surface/Garage) i S Other(unencumbered) i S City of Dania Beach: Landscaping Fund 'j 50,000 50,000 Contribution in-lieu of TIR 'S Miscellaneous S Carryforward Fund Balance ; 250,000 250,000 Use(Exoenses) Streetscape Enhancements Lighting $ $ $ $ $ $ Sidewalks Traffic Calming ?; Landscaping $ $0,000 50,000 Roadway Improvements Roadway Access S Infrastructure Improvements Bridge Improvements $ Parking Garage $ Surface Parking(property acquisition) S Storm Drainage S Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition Neighborhood Beautification $ 250,000 1 250,000 Public/Private Partnerships S' Marine Improvements Waterway Access Expansion Waterfront Property Acquisition Redevelopment Initiatives/Business Development; Brownfield Redevelopment S' Redevelopment Initiatives/Business Development ; Downtown Development Downtown Beautification $ Parks and Open Space Park Improvements Property Acquisition j Consultants,Professional/Design Services,etc. Marketing and Public Relations ; Other Special Events and Promotions S Parcel 109 ; 9 -17 Dania Beach Community Redevelopment Agency Q"EL&fttcH Financing and Implementation Plan Supporting Schedule-West Bryan Road Sub Area Source&Use Source(Revenue) Tax Increment Revenue(TIR)Allocation `$ $ S S 3 3 Grant Programs Federal $ State $ Local $ Intergovernmental Funding Broward County: Parking(Surface/Garage) i Other(unencumbered) City of Dania Beach: Landscaping Fund Contribution in-lieu of TIR _ Miscellaneous S Carryforward Fund Balance i Use(Expenses) Streetscape Enhancements Lighting Is $ $ $ a a Sidewalks i Traffic Calming f Landscaping i Roadway Improvements Roadway Access $ Infrastructure Improvements Bridge Improvements _ Parking Garage >f' Surface Parking(property acquisition) Storm Drainage Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition Neighborhood Beautification aj Public/Private Partnerships $ Marine Improvements Waterway Access Expansion - Waterfront Property Acquisition P rtYi S Redevelopment Initiatives/Business Development. P Brownfield Redevelopment S Redevelopment Initiatives/Business Development ;3 Downtown Development Downtown Beautification _ Parks and Open Space Park Improvements s Property Acquisition S Consultants,Professional/Design Services,etc. i Marketing and Public Relations •; Other Special Events and Promotions '$ Parcel109 $ 10 Dania Beach Community Redevelopment Agency " ' H Financing and Implementation Plan Supporting Schedule-Agency Wide Source&Use Source(Revenue) Tax Increment Revenue(TIR)Allocation 3 750,000 `$ $ 250,000 $ 200,000 $ 150,000 $ 150,000 Grant Programs Federal ; State =; Local E 3 Intergovernmental Funding Broward County: Parking(Surface/Garage) 3 Other(unencumbered) ; City of Dania Beach: Landscaping Fund $, Contribution in-lieu of TIR $ 195,416 195,416 Miscellaneous $ Carryforward Fund Balance Use(Ewenses) Streetscape Enhancements Lighting j i$ $ $ $ $ Sidewalks €$ Traffic Calming ; Landscaping ; Roadway Improvements Roadway Access 3 Infrastructure Improvements Bridge Improvements $ Parking Garage $ Surface Parking(property acquisition) $ Storrs Drainage $ Housing and Neighborhood Stabilization Infill Housing Program/Property Acquisition ; Neighborhood Beautification 3 Public/Private Partnerships $ Marine Improvements Waterway Access Expansion 3 Waterfront Property Acquisition $ Redevelopment Initiatives/Business Development: Brownfield Redevelopment `$ Redevelopment Initiatives/Business Development j Downtown Development Downtown Beautification Parks and Open Space Park Improvements j Property Acquisition j$ Consultants,Professional/Design Services,etc. $ 914,416 164,416 250,000 200,000 150,000 150,OD0 Marketing and Public Relations ; Community Oriented Policing $ 31,000 31,000 Other Special Events and Promotions j Parcel 109 11 tMO Dania Beach Community Redevelopment Agency I�UACH Financing and Implementation Plan Supporting Schedule -Tax Increment Revenue Forecast(1) City of Dania Beach(Contributing Authority) Actual Growth/Assumed Growth -8.39% 0.00% 1.00% 3.00% 3.00% Existing Value: $ 253,511,500 $ 253,511,500 $ 266,046,615 $ 263,728,013 $ 271,639,854 New Construction: Future Development - - - - Taxabie Value $ 253,511,500 $ 253,511,500 $ 256,046,615 $ 263,728,013 $ 271,639,854 Base Year Value 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 Tax Increment $ 133,511,500 $ 133,511,500 $ 136,046,615 $ 143,728,013 $ 151,639,854 Miilage Rate(City) 6.4820 6.4820 6.4820 6.4820 6.4820 Gross Incremental Revenue $ 865,422 $ 865,422 $ 881,854 $ 931,645 $ 982,930 Statutory Reduction 0.95 0.95 0.95 0.95 0.95 Budgetable Incremental Revenue $ 822,150 $ 822,150 $ 837,761 $ 885,063 $ 933,783 Broward County(Potential Contributing Authority) Millage Rate 4.8889 4.8889 4.8889 4.8889 4.8889 Gross Incremental Revenue 652,724 652,724 665,118 702,672 741,352 Statutory Reduction 0.95 0.95 0.95 0.95 0.95 Budgetable Incremental Revenue $ 620,088 $ 620,088 $ 631,862 $ 667,538 $ 704,284 Notes: (1)This schedule forecasts revenue collection under a traditional tax increment structure.Currently,only the City of Dania Beach is funding CRA operations in accordance with this structure. 12 Dania Beach Community Redevelopment Agency Financing and Implementation Plan Supporting Schedule -Miscellaneous Operating Expenditures ForecastedPreliminary . Legal Services $ 530,910_` $ 100,000 $ 103,000 $ 106,090 $ 109,270 $ 112,550 Contractual Services `$ 158,270 30,000 30,900 31,830 32,780 33,760 Training and Per Diem $ 21,230 4,000 4,120 4,240 4,370 4,500 Expense Account $ 30,000 6,000 6,000 6,000 6,000 6,000 Telephone S' 6,400 1,200 1,240 1,280 1,320 1,360 Postage $ 26,630> 5,000 5,150 5,300 5,460 5,620 Printing and Binding €$ 26,530 5,000 5,150 5,300 5,460 5,620 Legal and Display Advertisements ':; 21,230 4,000 4,120 4,240 4,370 4,500 Office Supplies $' 15,930 3,000 3,090 3,180 3,280 3,380 Miscellaneous Supplies !$ 6,300 1,000 1,030 1,060 1,090 1,120 Computer Software i$' 8,000 1 1,500 1,550 1,600 1,650 1,700 Books and Subscriptions s 3,700 700 720 740 760 780 Memberships $ 12,210 1 2,300 2,370 2,440 2,510 2,590 Computer(machinery&equipment) i$ 3,000 ! 3,000 13