File #: 18-0580 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 5/18/2020 In control: Community Redevelopment Agency
On agenda: 5/26/2020 Final action:
Title: CRA FINANCIAL REPORT - JANUARY 2020
Attachments: 1. Agenda Cover Report, 2. Exhibit A - FinStmt-Jan 20
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

THROUGH:                      Renée A. Jadusingh, Esq., Executive Director 

DATE:                      May 26, 2020

 

Title

CRA FINANCIAL REPORT - JANUARY 2020

 

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Recommended Action:

Recommendation

Receive and File.

 

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Background:

Attached are the January 2020 Financial Statements [1] Statement of Net Assets and [2] Statement of Activities with Budget vs. Actual (YTD).

 

Below are highlights of significant activities that occurred during the month of January:

 

1.                     Tax Increment Financing - TIF- City of Delray Beach (G/L #4005) - Fiscal year 2019-2020                              revenue in the amount of $13,865,913 was received from the City of Delray Beach.

 

2.                     Reimbursement-Other (G/L #4750) - reimbursements totaling $29,974 were received for the following:

                     DBCLT reimbursement to the CRA for property insurance for Palm Manor apartments and the SW 12th Avenue Duplexes- $23,150

                     DBCLT reimbursement to the CRA for property taxes for Palm Manor apartments and the SW 12th Avenue Duplexes- $4,235

                     Housing Authority reimbursement to the CRA for property taxes for the LaFrance and Carolyn Quince apartments- $2,589

 

3.                     Downtown-DB-Master Plan- Transportation Services (G/L #5230) - Payments totaling $200,687 for transportation services were made as follows:

                     Freebee- $96,927

                     First Transit- $102,821

                     Miscellaneous- $939

 

4.                     Redevelopment Sites-Property Insurance (G/L #6310) - A payment in the amount of $27,745 was made to Florida Municipal Insurance Trust.

 

5.                     Grant Programs- Site Assistance Grant- (G/L #7306) - A payment in the amount of $27,442 was made for a grant awarded to Studio 404 and a journal entry was made to adjust accounts payable for ($1,400).

 

6.                     Administration/Operations- Capital Outlay (G/L #8405) - Payments totaling $44,269 were made for the following services:

                     House Mover- $21,570

                     Carpentry- $14,670

                     Fire & Security Alarm- $6,923

                     Miscellaneous- $1,106

 

Attachment(s): Exhibit A - January 2020 Financial Statements

 

CRA Attorney Review:

N/A

 

Finance Review:

Reviewed and prepared by Lori Hayward, CRA Finance & Operation Director.

 

Funding Source/Financial Impact:

N/A

 

Timing of Request:

N/A