Trinidad Colorado

TURA 2021 Budget (Estimate)

Revenue & Other Sources
TIF Revenue $40,000.00
Other (Land Sale) $5,000.00
Pre-Development Deposits 0
Cash On Hand $248,800.00
Total Revenue & Other Sources $293,800.00

Expenses
Facade Program $30,000.00
Renovation Projects (TBD) $243,800.00
Pre-Development Expenditures 0
Legal, Travel, Training $10,000.00
Consulting/Admin Fees $10,000.00
Total Expenses $293,800.00