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HomeMy WebLinkAboutM-01-0402JI, Parking Revenue Schedule Revenue Estimate FY 2000 $11,549,271 Amount available for tax/fee reduction $9,239,417 Property Tax Revenue Loss Revenue @ 10.0 mills in FY'00 (BASE YEAR) $123,989,011 Revenue @ 9.5 mills in FY'00 and 8.995 in FY'01-'05 $117,751,424 Loss $6,237,586 Additional Homestead Exemption (Save Our Seniors Exemption) Estimated Revenue Loss $ - Lose of Revenue in not implementing ANY FURTHER Fire Fee Increase Revenue @ Fee Schedule in FY'99 -'03 5 -Yr Plan** $11,369,174 Revenue @ Fee Schedule in FY'00 -'04 5 -Yr Plan*** $7,129,821 Loss $4,239,353 Total Revenue Loss $10,476,939 NET REVENUE LOSS/GAIN ($1,237,522) Page 1 of 1 4/26/2001 2:52 PM PAYMENTS BY AREA FOR PERIODS 10/00 THROUGH 2/01 Net Area Total PT % Collections Allapattah 265,933.46 4.91% Coral Way 17,075.94 0.32% Downtown 4,423,861.92 81.68% Flagami 475.06 0.01% Little Haiti 16,928.20 0.31% NE Coconut Grove 623,776.26 11.52% SW Coconut Grove 27,714.36 0.51% East Little Havana 3,139.39 0.06% West Little Havana 3,966.90 0.07% Wynwood 33,034.65 0.61% Grand Total 5.415,906.14 100.00% 01- 402