RESOLUTION NUMBER 2024-09-437  A RESOLUTION OF THE CITY OF LYNN HAVEN OF BAY COUNTY,FLORIDA, ADOPTING THETENTATIVE COMMUNITY REDEVELOPEMENT AGENCY BUDGETFOR FISCAL YEAR: 2024-  2025; PROVIDING FOR. AN EFFECTIVE DATE.  WHEREAS, The City of Lynn Haven of Bay County, Florida, on September 11, 2024, WHEREAS, the City ofLynn Haven ofl Bay County, Florida, set forth the appropriations andi revenue estimate for the Community Redevelopment Agency Tentative Budget for Fiscal Year  held aj public hearing as required by Florida Statute 200.065; and  2024-2025 ini the amount of $1,274,187.  NOW, THEREFORE, BE IT RESOLVED by the City of Lynn Haven of] Bay County, 1. The FY 2024/2025 Community Redevelopment Agency Tentative Budget be adopted.  Florida, that:  2. This resolution will take effect immediately upon its adoption.  DULY ADOPTED at aj public hearing this 11th day of September, 2024.  Time Adopted  7:00 PM  CITY OF LYNN HAVEN, FLORIDA   deisel Nelson, Mayor  ATTEST: ldan Vickie Gainer City Manager-Clerk    CRAREVENUES FY2024 Actuals asot7/26/24 $ 365,054 $ $ 536,620 $ $ 901,675 $ $ 52,589 $ $ 4,667 $ $ 57,256 $ $ $ $  CRA ACCOUNT 701  FY2024 Revised 8/27/2024 365,054 $ 569,700 $ 934,755 $ 1,044,796 55,891 $ 4,667 60,558 $ 279,168 $ 279,168 $  FY2025 Proposed  ACCOUNTI DESCRIPTION  Difference % 20% 7% 12% 25% -100% 16% -43% -43% 0%  330-433751 TIF-CityofLynn Haven 330-433752 TIF-Bay County 360-436100 INTEREST! INCOME 360-436903 INSURANCE PROCEEDS 380-438999 Cash Carry Forward  436,851 607,945 70,118 70,118 159,272 159,272  Totall NIERGOVERNMENTAL REVENUES Total MISCELLANEOUS REVENUES Total OTHERSOURCES TOTAL FUND REVENUES  701  958,930 $ 1,274,481 $ 1,274,187    CRAI EXPENDITURES of07/30/24 54,869 $ 4,307 $ 10,817 $ 7,922 $ 619 $ 335 $ 6,416 $ 85,286 $ $ $ 1,091 $ 1,530 $ 395 $ 119 $ $ 233 $ 459 $ 656 $ 920 $ $ 10,386 $ 19,224 $ 284,790 $ 130,490 $ 2,450 $ $ 12,500 $ $ $ 12,500 $ 1,351 $  ACCOUNT 701 ACCOUNTI DESCRIPTION 559 PERSONNEL SERVICES 512000 SALARIES-GENERALI EMPLOYEES 521000 FICA&MEDICAREI BENEFIT 522000 PENSIONBENEFIT GENERALI EMP $ 523000 UFEAHEALTHINSURANCE 524000 WORKERSCOPENSATION INSURANCE 524001 LTD 528000 PTOBUYBACKAPAYOUT TOTALPERSONNELSERVICES OPERATING EXPENDITURES 531081 PROFESSIONAL: SERVICES-OTHER 532000 ACCOUNTINGAAUDITING 540000 TRAVEL&PERDIEM 540001 TRANNGACEATIFCATION 541000 COMMUNICATIONS 543000 Utilities 546001 R&MVEHICLES (Decorative SignF Posts) 549002 LEGALN NOTICESAFLINGFEES 551000 SUPPLIES,OFFICE 552200 FUEL 554000 DUESPUBLSUBSCNPION 561000 LAND  FY2023 Actuals FY2024A Actuals as FY2024 Amended FY2025F PROPOSED Difference  Difference% 81,177 $12,542 18% 6,210 $959 18% 13,394 $696 5% 10,189 $384 4% 1,034 $160 18% 483 $23 5% 7,500 $7,500 N/A 119,987 22,264 23% 14,000 $0 0% 5,000 $0 0% 2,000 $909 83% 2,000 $500 33% 600 $0 0% 6,000 $6,000 N/A 600 -$4,667 -89% 200,000 $160,000 400% 100,000 $100,000 N/A 1,000 $0 0% 800 $0 0% 700 $0 0% 1,000 $200 -17% 70,000 $70,000 N/A $20,000 -100% $40,000 -100% $301,600 -100% 500,000 $56,000 13% 80,000 $30,000 60% -$100,000 -100% $0 0% 100% $0 0% $0 0% 60% -1% 1%  Budget 68,635 $ 5,251 $ 12,698 $ 9,805 $ 874 $ 460 $ 97,723 $ 14,000 $ 5,000 $ 1,091 $ 1,500 $ 600 $ 5,267 $ 40,000 $ 1,000 $ 800 $ 700 $ 1,200 $ 20,000 $ 40,000 $ 301,600 444,000 $ 50,000 $ 100,000 12,500 $ 25,000 $ 50,000 $ 50,000 5,000 $  $ 60,316 $ $ 3,770 $ 8,138 $ $ 8,863 $ $ 893 $ $ 395 $ $ $ 82,374 $ $ 4,000 $ 1,082 $ $ $ 618 $ $ 3,995 237 $ 399 $ 746 $ 1,030 $ 47,994 $ 14,482 $ 27,225 $ $ $  546011-23003 AMPP-SUPOATRAEMP $ 546011-24008 AMPP-SUPONTPLAEN  $ $ $ $  563000-081 CAPTALOULAPPARIDUEN $ 563000-22002 CAPITALOUTLAY, IMPR.(Park1 17thSt.) $ 563000- 23010 CAPITALO OUTLAY, IMPR. (Minnesota 563000-23016 CAPITALO OUTLAY, IMPR. (CRAV wide 563000-23017 CAPITALOUTLAY, IMPR. (Memorial  14tht to1 17th Sidewalk) Sidewalks) Park) CAPITALOUTLAY, EQUIPMENT, (Decorative SignF Posts) AIDI TOPOLICEDEPARIMENT COMMUNITYGMANISBAD (Commercial) COMMUNTYGRANISAAD: (Storefront Assistance Program) 582050-21013 COMMUNITYG GRANTS&AID (Residentiall Incentive) 582050-21014 COMMUNITYG GRANTS&AID (Residential Paint Program) TOTALOPERATINGI EXPENDITURES TOTAL CRA  564000 582002 582050 582050-21012  $  12,500 50,000 $25,000 50,000 50,000 8,000 $3,000  $ $  20,000 $ 720 $  $ 430,622 $ 480,048 $ 1,169,258 $ 1,154,200 $ (15,058) $ 512,996 $ 565,333 $ 1,266,981 $ 1,274,187 $ 7,206    6A $A 6A $A 6 5  $ $ 6A 9 9 29  6A  6A $A $ 6A $A 6A  NV'Id VaD