Page 137 - Kennedale Budget FY21
P. 137
FUND DETAIL: EDC 4B
15 | EDC4B FUND 2020–2021
APPROVED
15-4002-00-00 MMD TAX – CURRENT YEAR BASED ON FY13/14 ASSESSED VALUE 35,000 35,000
OF $2,783,693 AND TOTAL TAX RATE
OF 2.880965 PER $100
(MINUS TRACT 1R FOR SURPLUS)
CITY OF KENNEDALE: $0.747500
KENNEDALE ISD: $1.492068
TARRANT COUNTY: $0.264000
TARRANT HOSPITAL: $0.227897
TARRANT COLLEGE: $0.149500
15-4081-00-00 SALES TAX BASED ON PRIOR 3 YEARS OF HISTORY 420,148 420,148
15-4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE 2,000 2,000
BALANCE/INTEREST RATES
15-4409-00-00 MISCELLANEOUS INCOME RED'S ROADHOUSE MONTHLY RENT 30,000 30,000
($2500/MO - 1 YR LEASE EXTENSION)
MONTHLY FEE FROM CHAMBER PER
RENTAL AGREEMENT ($10 MONTH)
PLUS $100 DEPOSIT
15-4411-00-00 TX LEVERAGE PROG REIMBURSEMENTS PRINCIPAL & INTEREST RECEIVED - -
FROM GROVER TO REIMBURSE THE
STATE EDC FOR $1.7M LOAN
15-4805-00-00 RENTAL FEES – SHOPPING CENTER 236,792
DOLLAR GENERAL 78,507
($5577 until 2020; $6864 until 2023)
V FIT 43,021
07/01/18 11/30/18 $1,720.83
12/01/18 11/30/19 $2,581.25
12/01/19 11/30/20 $3,441.67
12/01/20 11/30/21 $3,613.75
12/01/21 11/30/22 $3,785.83
CITY ELECTRIC 43,752
05/01/18 10/31/18 $2,573.67
11/01/18 10/31/19 $2,941.33
11/01/19 10/31/20 $3,309.00
11/01/20 10/31/21 $3,676.67
11/01/21 04/30/23 $4,044.33
IRON WHEEL ANTIQUES 71,512
10/01/18 06/30/19 $4,509.75
07/01/18 06/30/20 $5,154.00
07/01/20 06/30/21 $5,798.25
07/01/21 06/30/22 $6,442.50
07/01/22 09/30/23 $7,086.75
15-4806-00-00 RENTAL INSURANCE - -
TOTAL REVENEUS $ 723,940
15 | EDC4B FUND 2020–2021
01 | ADMINISTRATION APPROVED
15-5240-01-00 PRINTED SUPPLIES PRINTED MAPS OF ENTIRE CITY - 2,000
EDC COPIES/BROCHURES 2,000
CITY MARKETING FLYERS/AERIAL -
15-5260-01-00 GENERAL OFFICE SUPPLIES FILES/FOLDERS/PAPER/PENCILS 50 50
15-5261-01-00 POSTAGE FOR MAIL OUTS/MARKETING 50 50
15-5440-01-00 OFFICE EQUIP/SOFTWARE MAINT - -
15-5501-01-00 ADVERTISING PROMOTIONAL ADVERTISING, LEGAL 1,200 1,200
NOTICES AND BUDGET HEARING AD
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