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Budget Template FY 2021-22 Amended Budget Exhibit B
FY 2017-18 Actual I FY 2018-19 Actuall FY 2019-20 Actual FY 2020-21 Adopted I FY 2020-21 Projection I FY 2021-22 Proposedl I Differencel Notes
Number of Full -Time Positions 3
Are any positions funded in other budgets?
If so, how much is in this budget?
If so, how much is in the other budget? 0
Revenues
General Fund
$ 199,000
Fund Balance C/O
$ 458,169
Off -Street Parking
$ 17,000
Orange Bowl Committee Donation
$ -
Skyrise R/O
$
Other Income
$
Anti -Poverty Contribution (SYEP 2018)
$
Anti -Poverty Contribution (SYEP 2019)
$
Anti -Poverty Contribution (SYEP 2020)
$
Anti -Poverty Contribution SYEP R/0
$
MLK Mural
$
Anti -Poverty Contribution (SYEP 2021)
$ -
Anti -Poverty Contribution SYEP R/0
$ 25,000
Wynwood Funding
$ -
Wynwood R/O
$ -
Parrot Jungle
$ 35,000
Parrot Jungle R/O
$ 35,000
Revenue Grand Total
1 $ 769,16;
ji
Expenditures
Regular Salary and Wages
$ 240,000
Other Salaries /YEP
$ -
Fringe Benefits
$ 2,600
FICA Taxes
$ 24,250
Retirement Contributions
$ -
Life and Health Insurance
$ -
Workers' Compensation
$ 1,000
Unemployment
$ -
Professional Services
$ 17,000
Accounting and Auditing
$ 8,300
Other Contractual Services
$ 459,348
Other Contractual Services - Grants
$ -
Travel and Per Diem
$ -
Postage
$ 100
Rentals and Leases
$ 1,500
Printing and Binding Outsource
$ -
Advertising and Related Costs
$ 500
Other Current Charges & Obligation
$ 1,500
Office Supplies
$ 4,821
Operating Supplies
$ 1,000
Uniforms/clothing
$ -
Insurance -General Liability
$ 6,500
Printing and Binding Outsource
$ -
Subscriptions, Memberships, and Licenses
$ 750
Liberty City Trust
Budget Template FY 2021-22 Amended Budget Exhibit B
FY 2017-18 Actual I FY 2018-19 Actuall FY 2019-20 Actual FY 2020-21 Adopted I FY 2020-21 Projection I FY 2021-22 Proposedl I Differencel Notes
Number of Full -Time Positions 3
Are any positions funded in other budgets?
If so, how much is in this budget?
If so, how much is in the other budget? 0
Promotion Expense
$
Communications and Related Services
$
Landscape Related Supplies
$
Repair and Maintenance Services
$
Maintenance -Landscape
$
Equipment & Furniture
$
Improvement other than building
$
Motor Fuel
$
All other Expenditure
$
Budget Reserve
$
Expenditure Grand Total
$ 769,169
Revenues Minus Expenditures I $ $0 $0 $0 $0 $