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FORT ORD REUSE AUTHORITY - FY 13-14 MID-YEAR BUDGET SUMMARY

FORT ORD REUSE AUTHORITY - FY 13-14 MID-YEAR BUDGET SUMMARY. *Ending Fund Balance will be reduced if projected CIP revenues are not realized. (Please see next slide for more detail). FORT ORD REUSE AUTHORITY – FY 13-14 MID-YEAR BUDGET REVENUES.

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FORT ORD REUSE AUTHORITY - FY 13-14 MID-YEAR BUDGET SUMMARY

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  1. FORT ORD REUSE AUTHORITY - FY 13-14 MID-YEAR BUDGETSUMMARY *Ending Fund Balance will be reduced if projected CIP revenues are not realized. (Please see next slide for more detail)

  2. FORT ORD REUSE AUTHORITY – FY 13-14 MID-YEAR BUDGETREVENUES * As of this report, FORA received 9% of projected CFD/Development Fees and 17% of Land Sale proceeds. These budgeted revenues were approved with CIP budget. Finance Committee recommends focused review of CIP projections for FY 14-15 budget process.

  3. FORT ORD REUSE AUTHORITY – FY 13-14 MID-YEAR BUDGETEXPENDITURES 36,000 approved already * CIP projects dependent on receipt of CIP revenues.

  4. FORT ORD REUSE AUTHORITY – FY 13-14 MID-YEAR BUDGETRECOMMENDATION

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