ADMINISTRATIVE BUDGET
Fiscal Year 2024-2025
Revenue Summary
RPTTF Administrative Allowance $ 256,022 $ 256,022
Expenditure Summary
Salary and Benefits $ 175,500
Professional and Administrative Expenses $ 51,522 Other Operating Expenses $ 14,000 City Cost Allocation Plan $ 15,000 $ 256,022
SUCCESSOR AGENCY TO THE RICHMOND COMMUNITY
REDEVELOPMENT AGENCY
Exhibit B
Administrative Budget