ADMINISTRATIVE BUDGET
Fiscal Year 2025-2026
Revenue Summary
RPTTF Administrative Allowance $ 304,760 $ 304,760
Expenditure Summary
Salary and Benefits $ 170,033
Professional and Administrative Expenses $ 105,727 Other Operating Expenses $ 14,000 City Cost Allocation Plan $ 15,000 $ 304,760
Exhibit B
Administrative Budget
SUCCESSOR AGENCY TO THE RICHMOND COMMUNITY
REDEVELOPMENT AGENCY