AGENDA  COMMUNITY REDEVELOPMENT AGENCY City Hall Council Room 555 S. Lawrence Blvd Keystone Heights, FL September 16, 2024 at 5:30 PM  ANYONE' WISHINGTO. ADDRESS' THE CITY COUNCIL REGARDING. ANYTOPIC ON' THISI EVENING'S. AGENDA IS REQUESTED TO COMPLETEA CARD ANDI RETURN TOTHE CITY CLERK. SPEAKERS. ARE RESPECTFULLY) REQUIRED TOI LIMITTHEIR COMMENTS' TO1 THREE (3)! MINUTES. THE CITY COUNCILI PROHIBITSTHE USE OF CELLI PHONES. ANDI PAGERS WHICH EMIT. AN AUDIBLE: SOUND: DURING ALLMEETINGS' WITH THE] EXCEPTION OF LAW] ENFORCEMENT, FIREA AND! RESCUE ORI HEALTH CARE PROVIDERS ON CALL. PERSONS IN VIOLATION' WILLBE  REQUISTIDTOIEAVETIE: MEETING. "Please turn off cell phones"  Call to Order:  Roll Call: City Clerk  Present: Mayor Nina Rodenroth, Vice Mayor Christine Thompson,  Councilman Tony Brown, Councilman Elston "Speedy" Kussler and  Councilman Dan Lewandowski  Absent:  1. Public Comment: 2. Approve CRA Budget Meeting Adjourned:    City of Keystone Heights Community Redevelopment Fund  FY 24-25 Proposed Budget  Proposed FY 2024/2025  Ordinary Income/Expense Income  City Increment Revenue at 95% Direct Public Support County Funding Total Direct Public Support Other Types of Income Carry forward Interest Revenue Total Other Types of Income  107,915.00 121,277.00 229,192.00 230,000.00 5,000.00 235,000.00 229,192.00 464,192.00  Total Income Gross Profit Expense Business Expenses Advertising fees Insurance- Liability, D and 0 Membership Dues Postage, Mailing Service Printing and Copying Supplies Total Business Expenses Contract Services Staff Services- GF Audit/Accounting Fees Clay County EDC Legal Fees Total Contract Services Event Security Events & Festivals 5K Run. July 4th Events and Other July Fourth Fireworks Event Kiwanis Parade Outside Event Security Reimburs Seasonal Decorations Total Events & Festivals Grant Contribution Expenses Other Types of Expenses CIP expenses Moon Tree  10,000.00 5,400.00 1,500.00 50.00 50.00 50.00 17,050.00 10,000.00 11,500.00 5,000.00 5,000.00 21,500.00 1,800.00 29,224.00 15,000.00 1,800.00 4,000.00 15,500.00 67,324.00  1,000.00  Page1 1 of2    City of Keystone Heights Community Redevelopment Fund  FY 24-25 Proposed Budget  Proposed FY 2024/2025 10,000.00 15,000.00 0.00 500.00 42,633.00 85,266.00 154,399.00 154,399.00 260,273.00  Benches/Trash Cans Grant Contribution Expenses C/F Unfinish Pavilion Outiting8Fumishings Rails to Trails Streetscape Improvement C/F Streetscape Improvement Continued Total CIP expenses Total Other Types of Expenses  Total Expense  Page 2 of2