HomeMy WebLinkAboutDocumentation_Planning and Zoning_Tab 01_1/19/2023 Infrastructure Surtax Oversight Committee
STAFF MEMO
Meeting: Infrastructure Surtax Oversight Committee - Jan 19 2023
Staff Contact: Nilsa Zacarias, Director of Department: Community Development
Community Development
Discussion of the 2022 Village Surtax Expenditure Report
Discussion of the 2022 Village Surtax Expenditure Report
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completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-
0443.
BUDGET INFORMATIOW:
PROJECT NAME: BUDGET: N/A ENCUMBERED: N/A
Proposed: Projected Remaining:
N/A N/A
ATTACHMENTS: W.
Infrastructure Surtax Cover - 2022 Final (003)
2022 Infrastructure Surtax Expenditures
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.x
Memorandum
TO: Village Infrastructure Surtax Citizen Oversight Committee
FROM: Jeff Snyder, CPA, Finance Director
DATE: January 5, 2023
SUBJECT: Infrastructure Surtax Annual Report—Fiscal Year 2021-22
During the fiscal year that ended September 30, 2022, The Village elected to use infrastructure surtax funds on
the following qualified expenditures:
Description of Expenditure Amount
Sidewalk Improvements Tequesta Dr. S. - Seabrook Rd. to Venus $ 42,114
Sidewalk Improvements Seabrook Rd. -Tequesta Dr. to Dover 16,998
Tota I s $ 59,112
Please find below a summary of the revenue and expenditures to date as of September 30, 2022:
Fiscal Year 1!2017 J4 2018 V4 2019 mn 2020 2021 j 2022 ap.,To Date ,
Taxes Received $282,840 $411,021 $422,754 $404,870 $473,106 $568,037 $2,562,628
Investment Income - - - 31484 347 102 311933
Expenditures (63,275) (630,586) - (312,858) (932,531) (59,112) (1,9981362)
Balance, End of Year $219,565 $ - $422,754 $518,250 $ 59,172 $568,199 $ 568,199
If you have any questions, please do not hesitate to contact me at 561.768.0424.
cc: Jeremy Allen, Village Manager
Nilsa Zacarias, Community Development Director
Doug Chambers, Director of Public Works
1/10/2023
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Public Works Department
INFRASTRU (TURE SURTAX PROJE(TS Fiscal Year 2022
PUBLICWORKS During the fiscal f1sc3l year ended S pt and r hod 0 +The Vil 3 e e,lected to use irrfrastrudure
EXPENDITURES subx funds m the fol ode g q u @I if ied a peuditure5;
$591112*00 D�scrl tlon otEx pndltur� Amount
Sidewalk ImprovemgntsTqu t@ Cr:S.-SubmokRd,to Venus 42,114
Sidewalk Improvam;nt{Subrookk-Tequut@ k to Dover 1, 8
Totals � E�,11
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5-Year Sidewalk Improvement Plan . J
PRESENTATION TITLE 3
Sidewalk Improvements
Fiscal Year 2022
Tequesta Drive(S)Seabrook Road to Venus Ave
Approx.800'-Replace 4'Wide to 5'Wide
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