July 2022 DDA Board Meeting Packet

Page 16

West Palm Beach DDA Historic Revenues and Expenditures, FY 2018/2019 through Proposed 2022/2023

Revenue Total Budget Tax Revenues Net DDA/CRA Interlocal Agreement CRA Project Funding CityPlace Shuttle Fees/Grants/Services/ Interest Carryforward (All Funds)

Expenditures Business Development Public Realm Maintenance Neighborhood Services Marketing/Public Relations Operations Professional Services Personnel Reserves

Total

Proposed 22/23

18/19

19/20

20/21

21/22

$6,151,239

$6,581,806

$6,201,552

$8,310,996

$8,833,459

$181,985 $3,502,647 $580,000 $123,205 $20,100 $1,743,302

$181,986 $3,795,780 $413,938 $33,842 $100 $2,156,160

$181,985 $4,273,025 $409,500 $75,000 $100 $1,261,942

$181,985 $4,366,157 $385,000 $0 $100 $3,377,754

$181,985 $5,989,032 $0 $135,000 $500 $2,526,941

18/19

19/20

20/21

21/22

$576,470 $2,747,821 $33,000 $826,118 $798,749 $132,018 $737,922 $299,141 $6,151,239

$747,539 $2,979,513 $146,000 $834,782 $498,285 $233,868 $829,500 $312,319 $6,581,806

$554,257 $1,144,973 $1,597,701 $1,151,564 $399,300 $199,545 $842,000 $312,212 $6,201,552

$1,191,547 $1,559,398 $1,766,907 $1,884,106 $479,979 $244,000 $875,285 $309,774 $8,310,996

Proposed 22/23 $693,987 $2,120,700 $2,160,000 $1,580,000 $377,033 $200,000 $1,045,000 $656,739 $8,833,459