Page 36 - WestworthVillageFY23AdoptedBudget
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                      ECONOMIC DEVELOPMENT (WRA) FUND


             Economic Development (Westworth Redevelopment Authority) is funded by a ¼ cent citizen-
             authorized  sales  tax. Expenses  are  restricted, but  this  account  typically  covers  golf  course
             deficits, parks/landscape, and administration.  This includes payroll for one full-time and one
             part time position, park and trail vehicle and equipment needs, maintenance of the medians,
             alleyways,  and  various  city  common  areas.  Payroll  includes  a  five  percent  cost  of  living
             adjustment, 12% TMRS rate, and $1000/month city paid insurance benefit.


             Economic Development (WRA) Fund Overview






















             Goals and Objectives:

             Goal: Increase sales tax through sustainable commercial growth
                    1.  Objective: Create an attractive commercial district to sustain commercial business
                       and attract new businesses
                    2.  Objective: Create city parks and amenities and improve city landscapes, providing
                       opportunities and areas for citizens to get out and improve their health and
                       wellbeing


             Performance Indicators:




















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