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ChatGPTClaudePerplexity· Related development
2023/24 venue district budget: $615,000 for Civic Center improvements
Storrs presented a 2023/24 budget with $4,109,924 in revenue and $3,395,540 in expenditures, for a projected September 30, 2024 fund balance of $5,687,891, after a revised 2022/23 estimate of $4,057,111 in revenue and $5,043,678 in spending. It includes $627,025 for Tri-State participation projects, $340,000 for events at the Amarillo National Center and $615,000 for Civic Center improvements. The board also approved Lease Addendum No. 10, adding $998,500 of approved fairgrounds projects.[1]
What the sources say
- ✓ Verified
The 2023/24 budget, approved unanimously, proposed $4,109,924 in revenues and $3,395,540 in expenditures for a September 30, 2024 fund balance of $5,687,891, with $627,025 for Tri-State participation projects, $340,000 for events at the Amarillo National Center and $615,000 for Civic Center improvements, which Civic Center general manager Bo Fowlkes explained. [1]
- Revenue
- $4,109,924
- Expenditures
- $3,395,540
- Civic center improvements
- $615,000
- ✓ Verified
Quarterly reports record transfers from the district to its debt service fund of $786,000 for fiscal 2022/23 (reported November 21, 2023) and $824,000 for fiscal 2023/24 (reported November 4, 2024). The fiscal 2023/24 year-end report also lists a $340,660 transfer to the Civic Center Improvement fund. [2][3]
- Debt service transfer fy2023
- $786,000
- Debt service transfer fy2024
- $824,000
- Civic center transfer fy2024
- $340,660
