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HomeMy WebLinkAboutExhibit GLiberty City Trust Budget FY 2021-22 Third Supplemental Budget EXHIBIT "G" FY 2021-22 Revenues General Fund $ Fund Balance C/O 199,000 Off -Street Parking $ 58 458169 , 169 Anti -Poverty Contribution SYEP R/0 (2021) $ $ 17,000 Anti -Poverty Contribution (SYEP 2022) $ Anti -Poverty Contribution (SYEP 2022)District V Addl $ 125,000 ,000 Anti -Poverty Contribution (SYEP 20 22) Mayor $ 50,000 Wynwood Funding 150,000 $ - Wynwood R/O $ Parrot Jungle $ Parrot Jungle R/O $ 35,000 35,000 $ Revenue Grand Total $ 1,119,169 Regular Salary and Wages (512000) Fringe Benefits (516000) FICA Taxes (521000) Unemployment Compensation (525000) Professional Services (531000) Accounting and Auditing (532000) Other Contractual Services (534000) Postage (541100) Rentals and Leases (544000) Insurance -General Liability (545013) Printing and Binding (547000) Advertising and Related Costs (548100) Other Current Charges & Obligation (549000) Office Supplies (551000) Operating Supplies 552000 Uniforms/clothing (552200) Subscriptions, Memberships, and Licenses (554000) Budget Reserve (896000) Expenditure Grand Total $ 440,510 $ $ 2,600 41,349 $ 5,000 $ 17,000 $ 11,300 $ 463,359 $ 100 $ 1,500 $ $ 11,200 1,000 $ 500 $ 5,500 $ 6,500 $ 4 500 $ 500 ,500 $ $ $ - $ 1,119,169 EXHIBIT G