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File #: 18-0764 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 4/27/2021 In control: Community Redevelopment Agency
On agenda: 4/27/2021 Final action:
Title: CRA FINANCIAL REPORT - JANUARY 2021
Attachments: 1. Agenda Cover Report, 2. Exhibit B - FinStmt - Jan 2021 FY 20-21
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

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

DATE:                      April 27, 2021

 

Title

CRA FINANCIAL REPORT - JANUARY 2021

 

Body

 

Recommended Action:

Recommendation

Receive and File.

 

Body

Background:

Attached are the January 2021 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 2020-2021                                            revenue in the amount of $15,450,879 was received from the City of Delray Beach.

 

2.                     Downtown-DB-Master Plan- Transportation Services (G/L #5230) - Payments totaling $119,558 were made as follows:

                     First Transit- $66,065 (October - December 2020)

                     Freebee- $33,463 (January 2021)

 

 

 

Attachment(s): Exhibit A - January 2021 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