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HomeMy WebLinkAboutR-92-0346J-92-332 4/21/92 RESOLUTION NO. 2 A RESOLUTION, WITH ATTACHMENT, APPROVING THE - ATTACHED FISCAL YEAR 1991-1992 BUDGET FOR THE -- SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT DISTRICT TAX INCREMENT TRUST FUND; INSTRUCT- ING THE CITY MANAGER TO SEEK APPROVAL OF SAID BUDGET BY METROPOLITAN DADE COUNTY. = ---------------- WHEREAS, by Resolution No. 1677-82 and Ordinance 82- 155, the Metropolitan Dade County Board of County Commissioners created the Southeast Overtown/Park West Community Redevelopment District ("District"); and WHEREAS, by Resolution No. 83-187, the City Commission approved an Interlocal Cooperation Agreement ("Agreement"), between the City of Miami and Metropolitan Dade County, for the implementation and day-to-day management of the District; and WHEREAS, the Agreement requires the Community Redevel- opment Agency ("CRA") to prepare a yearly budget for the District's trust fund and submit the budget to all taxing author- ities for approval; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE T CITY OF MIAMI, FLORIDA: SECTION 1. The attached Fiscal Year 1992 Budget for the Southeast Overtown/Park West Redevelopment District Tax Increment Trust Fund is hereby approved. -1- CITY C0VWSSI0X . i IKEETING OF ) - e9. 6 y P� C tl i 9 EN 7 (sMAY 2 8 1992 0 91 T A i `�" � E Resolution Na 9 2- 346 _r 4 "# SECTION 2. The City Manager is hereby instructed to submit said budget to Metropolitan Dade County for approval. SECTION 3. This Resolution shall become effectiveimmedi- ately upon its adoption. PASSED AND ADOPTED this 28th rlav nf ATTEST: MATI'Y HIRAI, CITY CL BUDGETARY REVIEW & APPROVAL: Men MANOHAR SU DIRECTOR DEPARTMENT O UDGET PREPARED AND APPROVED BY: LI A K. KEARS ASSISTANT CITY ATTORNEY _3_ May . 1992. FINANCIAL REVIEW & APPROVAL: cl�- CAft1jP9 GARCIA, DIRECTOR DEPARTMENT OF FINANCE APPROVED AS TO FORM AND CORRECTNESS: 92-- 346 SOUTHEAST OVERTOFIN/PARK HEST COMMUNITY REDEVELOPMENT AGENCY ANNUAL OPERATING BUDGET FISCAL YEAR 1991-92 REVENUES: City Contributions: Tax Increment Funds $758,711 Guaranteed Entitlement Funds $300,000 County Contributions: Tax Increment Funds $582,431 Fund Balance at end of Fiscal Year 1990-91* $938,322 Total Annual Revenues 52.579,464 EXPENSES: 1990 TIF Bonds Debt Service $1,118,733 Administrative Expenses $200,000 Professional Services $300,000 9 & 7 Street Malls Security & Maintenance $85,000 Vacant Property Maintenance $15,000 Audit Fees $5,000 Total Annual Expenses S1,453,733 YEAR END BALANCE S1,125,731 * Unaudited 92- 346 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Honorable Mayor and Members TO of the City Commission 4zl� FROM: Cesar H . Odio City Manager i 00 � I 47Nko0\ DATE ' I :i •- 0 19C92 Seop 3g0. 06 FY 1992 Southeast Su6JECT .Overtown/Park West Redevelopment Trust Fund Budget REFERENCES: ENCLOSURO. / 14 / 9 2 Commission Mtg . It is respectfully recommended that the City Commission adopt the attached Resolution, approving FY 1992 Budget for the Southeast Overtown/Park West Redevelopment District Tax Increment Trust Fund. The Department of Development and Housing Conservation recommends the approval of the attached Resolution to satisfy the terms of the Interlocal Cooperation Agreement ("Agreement") signed between the City and Metropolitan Dade County. The Agreement requires the Community Redevelopment Agency (City of Miami) to prepare a budget for the trust funds and seek ap- proval of the respective taxing authorities contributing funds to this project. Attachments: Proposed Budget Proposed Resolution 92- 346