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Community Redevelopment Agency - Revenues by Source <br />Projected 2024 Revenues by Source <br />Shared Revenues (0.05%) <br />Miscellaneous Revenues (2.4%) <br />Interest Earnings (4.8%) <br />Taxes (47.9%) <br />Budget Cany-Over (44.8%) <br />Name <br />Revenue Source <br />Budget Cany-Over <br />C/0 Balance <br />Total Budget Cany-Over <br />ERP Code <br />11000300-300100 <br />FY2023 Original Budget <br />$657,305 <br />$657,305 <br />FY2024 Budgeted <br />$925,344 <br />$925,344 <br />Taxes <br />Ad Valorem Taxes <br />Property Tax <br />Property Tax <br />Total Ad Valorem Taxes: <br />Total Taxes: <br />11010311-311000 <br />11020311-311000 <br />$328,685 <br />$393,781 <br />$722,466 <br />$722,466 <br />$446,425 <br />$543,395 <br />$989,820 <br />$989,820 <br />Shared Revenues <br />Main Street Reimbursement <br />Total Shared Revenues: <br />11000338-338300 <br />$0 <br />$1,000 <br />$1,000 <br />Interest Earnings <br />Interest Income <br />Total Interest Earnings: <br />11000361-361100 $1,000 <br />$1,000 <br />$100,000 <br />$100,000 <br />Miscellaneous Revenues <br />Surplus Property Sales <br />Total Miscellaneous Revenues: <br />11000364-364400 $0 <br />$0 <br />$50,000 <br />$50,000 <br />Total Revenue Source:$1,380,771 $2,066,164