HomeMy WebLinkAboutR-79-0656A RESOLUTION TRANSFERRING AND REPLACING CERTAIN
CERTIFICATES OF CONVENIENCE AND NECESSITY ISSUED
"SUPPORTIV UNDER THE PROVISIONS OF CHAPTER 56 OF 'I'HE CODE
EOF THE CITY OF MIAMI, FLORIDA.
DOCUMEN j
FOLLOW"
LD
WHEREAS, Section 56-25 of the Code requires the assent
and approval Of the City Commission for the transfer of 'a Certlfi-
•
_ _
VEII. 1.1113ANSFEROR TRANbFERBE VEII.
(
7( -736 6 A-1 Bus Lines Iric.successor rl'rolley Tours Inc. 2 C-1011
1 sightseeing i.n interest to Gray Line siglitst-...eing buses
,
buses Sightseei_ng 'Tours Inc.
.
(_-820 5 Wil.liatu/Ann D. Ralst:on Dempsey Transportation 5 C-1012
taxis Inc. taxis
-742 1 King Cab Co. Inc. Isaiah King .. C-1013
Jitney 31. tney
(7-541 1 Richard N. Rivers II&D f.franspc•rtati.on 1 . C-1014
taxi Inc. taxi.
_. a
cate of Convenience and Necessity issued under the provisions of
Chapter 56 of the Code; and
WHEREAS, the Police Department recommends transfers of
Certificates of Convenience and Necessity as contained in Sec-
tion 1 of this resolution;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA.
Section 1. The foll.ouiing applications for transfers and
replacements of Certificates of Convenience and Necessity set set forth
below are hereby approved: IN All
ITEM NO.
OF NEW
cER'r.
(7-51.0 1 Forrest L. Bahr Gaby Taxi #1,Cori?. C 1015
taxi taxi,
(7-838 1 Jacqueline L. Schwartz yellow Cab of Miami 1 C-1016
•
taxi
(7-605
taxi
(-881 1 1 Mike Ccrp. Shalom : Inc.1.C-1018
taxi Transportation taxi
1.-734 1 Jack K. Eisenberg Yellc)w Cab Co. of1 C-1019
taxi Miami, Inc. taxi
i.--.-1008 I. Cllocker Cab Co. of Yellow CiAb Co. of 1 C-1020
taxi Miami Miami Inc. taxi
taxa.
1 Ernest W. Agattien. Ilelen F. Agatherl I. C-1017
taxi.
CITY COMMISSION 1
MEETING OF
SEP 2 7 pal
7 9 - 6 6
MONIMIS .........
111110111..... .... ........... 79-- 3-4
N1W
OLD
CERT. VEii.
C
C
1006 22
taxis
961 6
taxis.
1007 3
taxis,
C-760
1..
taxi
OLD
CERT.: VEH
C-736 6
sightseeing
C-1006 22
taxis
C-961 G:
taxis
C-1007
ATTEST:
TRANSFEROR
TRANSFEREE
Big. Ten Taxi Corp. Barry/Helen Barak
Big Ten Taxi Corp. Barry/ttelen :Barak
un Cab .Co.
Fred/Lillian
Siflinger
Yellora Cab Co,. of
Miami Inc.
'Yellow Cab Co. of
Miami Inc.
REPLACEMENT CERTIFICATES
HOLDER:
A-1 Bus Lines Inc. successor to
buses Gray Line Sightseeing
Tours Inc.
Big. Ten Taxi ;Corp.
Big .. Ten Taxi
Corp.
Sun Cab Co .
PASSED AND ADOPTED -this,27th day
RALPH G. ONIE, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
ASSISTANT CITY ATTORNEY
VE11
2. C
taxis
axis
NO.OF
20
eptember
1021 .-
C-1022
C-1023
C-1024
NEW
CERT.
1025
C-1026
C-1027
C-102 3
, 1979.
Maurice
Ferre
Maurice,
M A
.-Ferro
VED AS TO FOP.M AND CORRECTNESS :
PPORTIVE
CUMENTS
FOLLOW"
79- 656
Joseph R. Grassie
City Manager
FR ,Kenneth I. Harm
ief of Police
CIT1' 0 AMI. r'4_URItA
•(('�tt , _tl�
t�f 1 11 +tlli.l�ti {�t
INtt R.OFFICF MEMORANDU`AC11V
t
y1.t13JECT
AUG i 1919UG
114
•
iILE1
Resolution Semi -Annual -
Taxicab Hearing
REFERENCES:
Memorandum, Resolution
ENCLOSURES r n1i nafi.nns for Transfers
A resolution for transfer of Certificates of Public
Convenience and Necessity for the Semi -Annual Taxicab
hearing at the City Commission meeting of September 27,
1979, has been prepared by the Taxicab Detail and is
herewith attached.
Request Law Department finalize necessary information
to complete enclosed resolution, such as number ident-
ifying this resolution and proper signatures.
The following details are a breakdown of the transfers
recommended by the Police Department:
OLD VEHS.
CERT.
C-736 6
sightseeing
buses
C-820 5
taxis
C-742
TRANSFEROR:
TRANSFEREE
A-1 Bus Lines Inc -successor Trolley Tours Inc.
in interest to Gray Line
Sightseeing Tours Inc.
William/Ann D. Ralston
1 King Cab Co.°;Inc.
jitney ."
C-541 1
taxi
Richard:N: Rivers
C-510 1 Forrest L. Bahr
taxi;
-FIVE
NO.VEHS. NEW
CERT
2
sightseeing C-101:
buses
Dempsey Transportation
Inc.5'
Inc.. taxis
Isaiah Ring ;"'
R & D Transportation";
Inc.
Gaby Taxi
1,Corp
•
itney
axi
axi
79-656
C-101:
C-101
C-101.
C-101.
OLD
CERT
C-838
Joseph R. Grassie
VEHS.
taxi
C-605 1. Ernest W. Agatherl Helen F. Agathen
taxi
taxi.
C-881 1 1 Mike corp. Shalom Transportation
taxi
, .
Jack 1‹. Eiseniperg Yellovi Cab Co.
Mialtii Incof
4 1 Co. of. taxi
C3 taxiYellow .taxi.
1 Checkertaxi miain
Cab i taxis
efl Barak
CoCo. of miami12
.C-1008
C-1006 22 Inc.
taxis Big Ten Taxi Corp.Barr
C-961 6 Big Ten Taxi corp. Barry/Helerl Barak 3
taxis taxis
TRANSFEROR
Jacquelirie L. Schwartz
TRANSFEREE NO.VEHS. NEW
CERT
Yellow Cab of Miami
C-1007
C-780
3 Sun Cal:, Co.
taxis
1 Fred/Lillian. Siflinger
taxi
Yellow Cab Co. ofl
Miami Inc. taxi
yellow miCabnCo.0of M1ataxi.
Heplacement Certificates nextpage
7 9. 656
C-1016
C-1017
C-1018
C-1019
C-1020
C-1021
C-1022
C-1023
C-1024
C
Joseph R. Grassie
REPLACEMENT CERTIFICATES
736 6 A-1 Bus Lines Inc. successor
sightseeing buses to Gray Line Sightseeing Tours Inc.
Transfer to
C-1006
C-961.
C-1007
KIH:ms."';'
22 taxis'
6 taxis
3, taxis
Trolley Tours Inc. 2"sightseeing buses
leaving 4 in Replacement Certificate C-1025
Big, Ten Taxi Corp.,
Transfer to
Barry/Helen Barak 2 taxis
leaving 20 in Replacement Certificate,C
Big Ten Taxi Corp.
Transfer to
Barry/Helen Barak 3 taxis
leaving 3 in Replacement Certificate C
Sun Cab Co.
Transfer to
Yellow Cabof Miami Inc. 1 taxi
leaving 2 in Replacement Certificate C
None of the above transfers will increase. the,;
number of :taxicabs, jitneys or for -hire vehicles
certified toply the streets of Miami.
"SUPPORTIVE
DOCUMENTS
FOLLOW"
1026
1027
1028
• 79- 656
• •
J eline L Schwartz
Ernest ,W..Agathen
I` Mike` Corp.,_
Jack K. Eisenberg
September 12th 1979
• Apublic hearing will be held at 3:30 o'•clock
•theCity
thursday S•eptemb•er 27,.1979 Commission Meeting
•
Chambers at City Hall, Dinner Key, .Miami, Florida, 'at which
time and, place the following applications for transfers o
Certificates of Public Convenience and Necessity will be`
considered by` the. Miami .City Commission:
FROM:
-A-1 ,Bus- Lines Inc.r'successor.
in interest to Gray Line
Sightseering.Tours Inc.
William/'Ann D. Ralston
King Cab Co. Inc.
Richard N. Rivers
Forrest L. Bahr
Trolley 'Tours Inc.
acquSUPPORTIVE
DOCUMENTS
FOLLOW"
Checker Cab Co. of Miami •
Big Ten Taxi Corp.
OFFICE Of THE CT1 CLERK 'Ci Han m3500re) Amencar Drr‘e'Miam:
ts•
empsey"Transportation Inc.
Isaiah King;
S`D Transportation Inc.
Gaby Taxi i1, Corp.
Yellow Cab of Miami'
Helen F. Agathen
Shalom Transportation Inc.
Yellow,_ Cab Co. of Miami. Inc.
Yellow Cab Co. of Miami Inc.
Barry/Helen Barak
F:nrina 31131 5'4•••
79-656
Page #2
c t•
Barry/Helen Barak
Yellow Cab Co. of Miami Inc.
Yellow Cab Co. of Miami Inc.
alph G. Ongie
City Clerk
City of Miami, Florida
OFFICE OF THE CIT1 CLERK •Cih Hall 35F>0 re) a.^ er.ca^ E)ri%e \hart, Elir ir]a 3;133'S
4.B IRO THE MIAMI HERALD Wednesday. Sept. 28. 1977
Layoff Repi'ieve.;",
May Cost Jobs
By BILL ROSE
Herald Staff Writer
The 167 Miami employes sched-
uled to be laid off Saturday may
get a reprieve if independent gov-
ernment financial experts hired by
the city can't finish evaluating the
proposed budget by Friday.
But the reprieve may wind up
being just a cruel joke that costs
the employes their jobs in the long
run and offers them little chance of
quick re-employment.,
Unwilling to trust either its own
budget staff or an economist hired
by employe unions that charge that'
the city has enough money to avoid
laying off anybody, a weary and
confused City Commission agreed
early Tuesday to ask outside con-
sultants to determine who's right.
THE DECISION came after mid-
night at the end of a boisterous
public hearing that saw hundreds
of employes object to the layoffs,
city budget staffers cling to their
assertion that the layoffs are neces-
sary. and union economist Dr. Mar-
shall Barry insist that the city has
overlooked an estimated $3 million
that would rule out the need for a
single layoff.
But, if the commission's decision
to seek outside advice was made
with good intentions, it also is full
of pitfalls that could add to the
problems the city faces.
The budget was originally sched-
uled for adoption Thursday. but,
because of the decision to hire out-
side help the commission has
scheduled a special budget meeting
for 8:30 a.m. Friday.
If the consultants either fail to
find extra money in the budget or
can't finish their report by Friday.
Mayor Maurice Ferre warned, "we
are faced with a crisis at that
point, and we may have to make
sane pretty serious decisions on
Friday."
FIRST. THERE will be the ques-
tion of the layoffs scheduled to
take effect Saturday. the first day
of the new city fiscal year.
Grassie said the employes could
be kept on the payroll until a final
budget decision is made. Until the
new budget is adopted, the com-
mission could adopt an emergency
resolution authorizing spending to
continue temporarily at 1977 bud.
get levels, he said.
But he also warned that procea
could jeopardize his original plan to
rehire all laid -off employes after 30
days using federal Comprehensive
Employment and Training Act
(CETA) funds.
U. S. Labor Department ()Metals '
agreed to the unique arrangement
providing the city approved the
proposal by Saturday. Grassie said
he could not guarantee that federal
officials would continue their offer
beyond the Saturday deadline. •
In the event no mistakes are
found in the city's budget computa-
tions, that could mean there would
be no money to rehire laid off em-
ployes after 30 days.
GRASSIE ALSO said° the emer-
gency resolution might be based on
employe unions agreeing not to
cause the city "any difficulty with
the labor contract while we're try-
ing to resolve this ... ".
Union leaders took that to be a.
hint that the city might try tb
avoid granting the 5 per cent pay
hikes already promised to fire and
police employes in binding wage
contract negotiations.
Union leaders hinted they would
challenge such an attempt.
Meanwhile, Commissioner Rose
Gordon was trying to convince fel-
low commissioners that the budget
crisis could be avoided by using 13
million now allocated for develop-
ment of Watson Island into a
theme amusement park.
Her suggestion was quickly at-
tacked by Ferre, who said it could
jeopardize the park project. -
But Gordon said the $3 million
would not be needed' for the park
project immediately. The project is
still on the drawing board and will
be for several more months. she
said.
GRASSIE SAID the S3 million is
part of a guarantee fund required
by underwriters who are needed to
secure financing for the $55-ntil-
lion theme park. Whether Mrs.
Gordon's suggestion is possible
without jeopardizing the park proj-
ect, he said, will be answered by
the 1ptderwriters.
"SUPPORTIVE
DOCUMENTS
FOLLOW"
hw-
Fzrr ,eE.viv,A,f
si"s 4 Y ....
ors
•
am1 Cancels:
7 Layoffs
/IfAR i• x.A /D/8/77
By BILL ROSE , 8
h Nome Stitt writ*"
f Shrugging oft pointed warnings
of fiscal doom, the Miami City
t Commission bowed to union pres-
sure Friday and cancelled the 167
layoffs City Manager Joseph Gras-
sie. said were necessary to balance
his $112-million city budget.
The 4.1 vote — Mayor Maurice
Ferro dissented — came at the end
of a tense,' seven -hour hearing in
which members of the commission
grumbled loudly about Grassie's
handling of the budget.
• But Grassie won support from
Ferro with his argument that keep-
ing all 167 employes on the payroll
would only worsen the city's
growing financial dilemma, soaring
costs and diminishing revenues.
THE OTHER commissioners, two
of whom will be up for reelection
in November, followed the advice'
of a union economist and a panel of
four Florida International Universi-
• ty professors who said that Gras-
'sie's budget has enough money to
pay the 167 employes for another
year.
.Grassie's staff, often bickering
• and trading personal insults with
their critics, disputed the proles -
stars' assertions that from $3 mil-
lion to $4 million in the budget
could be used to avert layoffs. At
Ones the debate grew so technical
that some members of the audience
complained that they needed calcu-
fiators to keep track.
,•, do the end, .the commission also
Pitted
Voted 3.2 with Ferro and J.L.
Plummer on the losing side to have
the same professors help Grassie
redraw the budget to accommodate
• all of the threatened employes,'
But Grassie and Ferro warned
that, while the budget could be
• squeezed to keep every employe on
the payroll, the professors had
found no "new money."
THAT MEANS "something ,else
has to be cut" to keep the em-
ployes around. Ferro said.
Grassie said he probably would
trecommend severe cuts in some
city services to make up the
t 'money.
Earlier, Grassie insisted that, "If
you do not lay off employes. you
twill end up in a deficit" at the end
of the new budget year.
Grassie said a maximum of $1.7
million could be shifted within his
budget to avoid layoffs it the city
goes without needed maintenance -
work on several of its buildings,
auditoriums and stadiums. "This
money is available if you don't care
about the consequences," he said.
But, he warned, "you're hiding
from reality if you don't face up to
the fact that you have got to have
a balanced budget. You've . got to
have enough money to get thrcugh
the year." •
At one point, a disturbed Ferr6
warned that "the credibility of the
city" was at stake.
"I'M NOT sure that the credibili-
ty of all parties involved has not
been damaged," •Commissioner
Rose Gordon said. "We've suffered
a damaging blow to our• city's
ego."
She accused Grassie of "giving
us the information you wanted us
to have, not the whole picture."
• Grassie's budget staff prepared a
detailed packet of information
challenging the figures developed
by the FIU panel, but the profes-
sors complained that the city had
come up with new estimates. ;'If
we look at these new figures,
maybe we could find some new
money," accounting professor. Dr.
Harvey Hendrickson said. • •
Complaining that the city's Pen‘
aions and fringe benefits packages
have "gotten out of hand,' Ferr6
said the city is far from the kind of
crisis New York has experienced
but is "in a very precarious situa-
tion as far as fiscal soundness."
The commission's vote marked
the latest victory by public -em-
ploye unions who have been in-
creasing their influence in Dade
County in recent months. -Last
month, the Metro Commission ig-
nored County Manager Merritt
Stierheim's advice and refused to
lay oft employes. County officials
complained at the time that pre-
election year politics played a role
in the commission's decision. -
In Miami, City Commissioners
Manolo Reboso, Theodore Gibson.
and Ferro wilt seek :reelection in
November.
*FANIS 152•
DEPARTMENT
DI VISION
SECTION
FUVO
PROJECT
INDEX
CODE
0OoO01
000002
000003
O00010
000012'_`
000050
000355"
000065
000070
000075
000110
000160
000270
000420
000610.
000680
000700
>000703'.
000706
000710
CITY 1 i •' 1 A N 1
RE:'CRT CIExPEN01TURES HY 5FCT10V
95: FISCAL"M0STH?
PORTIGV iF YL43` tXPI :
29 POLICE
03 OPERATIONS
31 •• UN-ASSIGNE9 TITLE'•
01 GENERAL FUND
00000v NOT SUBFU4D KFLAT'..-D:`
DESCRIPTION
SALARIES CLASS. PERM. FT
FULL rDISABILITY .SALARIES :.
2/3 DISABILITY SALARIES
SALARIES' UNCLASSIFIED
SALARIES '--
SALARIES --OVERTIME
SALARIES MOTORCYCL
PR
PERM.: PART.'TI -E
•
SALARIES SHIFT. DIFFERENT' AL
E' ALLOW ANC
CLOTHING" ALLOWANCE
CLOTHING - CITY PURCHASE"
RETIREMENT.:CONTRIB.
UNEMPLOVNENT''COPIPE NSATIDy:"
OFESS.IONAL;SEFVICES- OTNEB
TRAVEL AND PER DIEN - OTHER
RENT EQUIPMENT - OUTSIDE'`'"
PRINTING 1 BENDING - :OUTSIDE
OFFICE. 'SUPPLIES
AMMUNITION
BUILDING MATERIALS Arc) SUPPLIES
�oD
S`
41..0
REPGRT N3. 01
F:° 02/31/7.9:
z OF aEVISr) •. _ N.
BUDGET- AL:' -.BUDGET ;CURB,-MUNTH'eCURR^Y•T 0.
2. G " 12. 3` 1.505 258.42C—
V.0 3.950-
C._0 - 54- ..
G 0 151.335
V.0 43.tth
C.0
33.0
n-8
.955
.&5.BJ0.,
4.547. 57 2,
100
20.'34
3900 ..,
2.433
166
199
7.232
3.391-'
15...462•
166'
3.255
60
348
639!
462 1.661'
PAGE 115
05/ 22/79
R'E.S • • OUTSTANDING REMAINING
LAST Y-T-0 ENCUMBRANCE BALANCE
12'650.026
3.950
454
':151.335
43,880
:7.232
' 3. 391
7.955
31.338
2.850 3.016-
4.5�7.572
4-
6.591
40
3.900
3.070
639-
' 2.639
152
16.091
83G
15.560 1`
1.722"
330
4.116
4'
elFANIS152.
DEPARTMENT
DIVISION
SECTION
FUND
PROJECT
INDEX
CODE
• 0000at
000002
29 POLICE
03 OPERATIONS
31 4.e UW.ASSIGNE9 TITLE r
01 GENERAL FUND
000004 NOT SUBFUND KELAILD
CITY qi !Am!
REPCRT OF EXpE Nal TuRES IlY SECT10%
- — - —
• 05: FiSC,":"'"""TH et
POR TI 074 TFA3 41
.
DESCRIPTION
SALARIES CLASS. PERM. FT
FULL DISABILITY SALARIES
REpGR T NO. 01
05/22/T9
Spe.-'432fli!!'9„-::.-
PAGE 115
•••...*:•OUTSIANDING;.-RENAINING
- „ • - • • „, ..• • - • -
••• 3U0GETI,'••4NAUAL:-.BORGET • CUR 'L-AST•c'T.T1); ...ENCUMBRANCE •,•:•••••;-.•.6ALANCE
2.0 391.258.42C••-•'-12.:650•026
• •-• • •: • •,:••••.: ,•••••:',3.9507--" • • • ".,..3•950
- 000003 2/3 DISABILITY SALARIES r 454
.111. • •• • , ,•
•-- • • . • . ,
•Imooto
• . 000012
SALARIES UNCLASSIFIED G.0 151.335
43•OtiD
SALARIES •••• PERO,. PART TIME 0.0
• •
C.u„ • 7.232"
000050 .SALARIES -.....OVERTIME- • ,
• 600055 SALARIES "SHIFT • DIFFERENTIAL-
- 000065 SALARIES --`'=-MOTORCifCLE2 ALLOWANCE •••- ' L!.3' . • .
• 000075 CLOTHING .•••• CITY-PURCBASE fl.0166 - 166
TIREISENT:COPiTRIB. • 41 547.572 • , • , 4
p- 000160 • UNEMPLOYMENT COMPEASATI .
000270 PROFESSIONAL. SErVICE -
000420 TRAVEL AND PER -DIEM ilT11Eri • •.
000610 RENT EQUIPMENT OUTSIDE "L'•
000680 PRINTING / BEADING — 639
003700 OFFICE SIIPPLIE-S
000703 AMMUNITION i54lt•ZC,,a 15.560
000706 dUILOING MATEq.1 ALS ANJ suppLics 44,.1
000714 F300
::>
.••••••••• 151.335
C1:: LIJ
0 LA 7:288320
CL. "`") i 3.391
:) :i3 ::953556
07) C:) ...__,
2.850 3•016"`
4.54r•sre
si•
8.591
40
3.900
3.070
639••
2.639
330
1.722 4.116
All AMISIS2•
DEPARTMENT
DIVISION
SECTION
FUND
PROJECT
INDEX
CODE
000001
000002
000003
000010
000012
000050
000053
CITY OF MIAMI
REPORT OF EXPENDITURES BY SECTION
07 FISCAL.NONTH
PORTION01 YEAR_EXPIREO 58.31
29 POLICE
03 OPERATIONS
01 •• UN -ASSIGNED TITLE •
01 GENERAL FUND
000000 NOT SUOFUND RELATED';.
DESCRIPTION
SALARIES • CLASS. PERM. FT
FULL DISABILITY SALARIES
2/3 DISABILITY SALARIES
SALARIES • UNCLASSIFIED
SALARIES - PERM. PART TIME
SALARIES-_OVERTINE__
HOLIDAY PAT
I` -OF REVISED
BUDGET -ANNUAL BUDGET
2 1 12,391,606
OOOOSS SALARIES SHIFT DIFFERENTIAL
000065 SALARIES - MOTORCYCLE ALLOWANCE,.,
000070
CLOTHING ALLOWANCE
- 000075 CLOTHING • CITY PURCHASE
000110
000160
000270
000340
000620
000610
000600
000700
000703
RETIREMENT CONTRIB. .
UNEMPLOYMENT COMPENSATION
PROFESSIONAL SERVICES = OTHER
OTHER CONTRACTUAL SERVICES - DUTSIDE.
TRAVEL AND PER DIEM - OTHER
_0.0..
14.4 . 151,33S
0.0 43ae0
0.0
0.0
0.0
RENT EQUIPMENT - OUTSIDE
PRINTING / BENDING • OUTSIDE.
OFFICE SUPPLIES
ANNUNITION
0.
45.0
0.0..
51.9
0.0
60.0
08.3
CURB
21.922
7.955
46.000 � _ ; 5.986.
6.547.572
REPORT N0. 01
OS/28/78
AS OF 04/30/79
PAGE 117
J
EXPENDITURES •• OUI;STANDING REMAINING
NONTH CURB 9-3•0 LAST.Y-T-D.ENSUNBR*MCE BALANCE
272.593- 12.666.199- I
....3.950- 3.950
456- - 454
21.922 129.612 _1
43.600
7"35' "SUPPORTIVE 09
6.704- 1J V C ti s - 4.904
21.461
203'..
12.000 4.5l7`` 6.126
1.170;:
100 -.60
20.360 6.026:
21.2, r �3.900-
639
05.6 16.200 2.01-1
FOLLOW"
7, 9SS_-
2S.339
2.050 2.646-
0.567,572__.
5.765
796•
40
2.376
e30 3.070
639-
2.639
10O
•
6V 6
13- ,936
13.569
I II NMI
.irPA`tTNF.dT
t.1YISION
:SECT EON
FUND
PR 7JEs1 _
1KOEx
CODE
000001
f. 1 .. ! i A .e i
!'C»T :t r'.a)11!>1.S ST S;...:T1i3�
i FISC•L MOST“
-----_PJ LI/1l_CF LA [aPIFLO.ToG:LI
29 PCL1Cf
G3 GPLRAT1:14C _ ..
01 •• UN•ASS1GHLG IIILE •••
01 GENERAL FUND
IU1114U_ll1T SUOFUI&D 16,1,A1(B_:—
DESCi1PI1rM_ _ __
SALANIES • CLASS. PEHN. FT
e:.:P3f T %.L. :1
FAGr--LI• 1,6
AS 01 G:/31/79
• •' X PFNN ) 1 T U 1� E S•• 0UTSIAIPING REPAIRING
:;. rENS �r isY• I•C ' LA5LT41.0 ENCUriiRARCL. 6AL4NCL__
q°Ui,GET_1ti..0 AI>•utiGET'CURE -t!�tijM CU�1'
6.6/6.756
3.950
62.1 ,,12._;391.6GO 7.977a6467.706.651
000002 FULL OISAtIL1TY SALARIES
000003 2/3 CISAu1LITY_SALA•c11S_
000010 SALARIES • UNCLASSIFIED
OOJ012 SALARIES • PEPM. PAR! TIP'_.
00J05P SALANIES-CVERTUP,E
000053 HOLIDAY PAY
000055 SALARIES • SWIFT OIFFESEN11AL
00006S SALAMI(' • MOTORCYCLE ALLIiIArf'__
000070 CLOTHING ALLONANCE
00007S CL01MING - CITY PURCHASE
;;000400.. - SOCIA...SECURITY. CONFAI J
000110 RETIREMENT CO)TNIA.
000161 UNEMPLOYMENT COMPENSATION
000270 PROFESSIONAL SERVICES --
430360 OTHER CONTRACTUAL SERVICES • oUTSIOL
0e06?0
600614'
h0d66U
000702
1RAVELAN@ PEA 01EN — UTNfd
VENT_ EAUI PMENT OUTSIDE -.
PNINTING /'NENCING • OUTSIDE
OFF.I CC''s1i PPL I E s
c.o 3.95D-
14.4 151.315,
0.0 4.3•"1;)_._
.95i
4.54 .57:
21.922
129.612
63•!ea
S3L 716____. 32ti•2S�_ i
22.655 22. S6S O C } Jj E — 2• S65• -- l
FV ��V Y Y il -----—iiPSi_ .
7f
21•S4t:
i.77l t. t;e
_34]_ _
0.0 1.670
6%..-+ 100 60
3.900`' 030 036
Usti
b19
10e
676•
2S. 260
--��
4.567•St2
— 60
— J!! ` - -2•SI6 - -
277.
7.792
b39•
II II 1 IIIIr■I
r
of ANIS 152•
OMIMEO
IVISIUI
SECTION
FUND
PROJECT
INDEX
CLOE
000E01
0000O2
000603
000110
000012
00005
000050
000053
000(55
000065
000070
000 W
00005
000100
000110
000160
000210
000340
030420
000610.
C I T Y OF el Ike
REP CHI
10 FISCAL MONTH
PORTION OF TEAR EXPIRED
29 POLICE
O3 OPERATIONS
Ol •• UN -ASSIGNED TITLE +•
01 GENERAL FUND
000000 NOT SUBFUND RELATED
OESCRIPTION
SALARIES CLASS. PERM. F1
FULL DISABILIIT SALARIES
2/3 DISABILITY SALARIES
SALARIES - UNCLASSIFIED
SALARIES - PERM. PART TIME
MEDICAL HOLD
SALARIES - OVERT 1ME
NOLIDAY PAY
SALARIES - SHIFT DIFFERENTIAL
SALARIES - NOTORCYCLE ALLOWANCE
CLOTHING ALLONANCE
CLONING - CITY PURCHASE:
TOOL ALLOWANCE
SOCIAL SECURITY CONTRIG
RETIIREMENT CONTRIB.
UNEMPLOYMENT COMPLNSAiION
PROFESSIONAL SERVICES - UTMCA.
OTNER CONTRACTUAL SERVICES v 6UTS10E
1RAYEL AND PLR DIEM • OTHER
FENT ECUIPMENT - UUISIbE
OF EXPC6011URES a
2 GF
MIDGET ARAUIL BUDGET
91.;.8 12.427.948
C.0
to .
SLCTION
14.4
C.0
0IVISEO
151.335
63880
51392
7.955
59.3 46.800
4..4
C.0
RLPCRT KC. � 1
AS 0F.:07/31/79
*,<E:x P'E N D I T U
CURR MONTH CURR 1,41-0
1E039.428 11.293.202
3.950v
454-
21.922 '
2.939.
23.905
1162
10.930
2..962
475
3.712
422.4t5
28.858
129.226
27.791
1568.
693
814
6d .. 7.11.E
232- 1.238'`.
2.157- 8.589
PAGE-C1. 161
18/18/79
R E S • • OUTSTANDING REMAINING
LAST 1-1-0 ENGUMBRAI�CE
1.134.745
3.950
454
129.412
43.0E0
3.712-
371.023-
28.858-
};� i `3
7. 955
19.009
1►568-
893-
814-
4.547.57L
4-
4.827
564•
62
67.4v
4C
6.6705.079
1
I I I
• - .
IAMIS 152s
DEPARTMENT
♦IVISION
SECTION
FUND
-f iejEC T----
1NCEX
-CEDE -
C.1 1 L' F ►; 1
u=PCh1 iF LXFcrC11UFES
11 FISCAL hGSTH
POHTIUN. OF YL4R EXPIKED
29 POLICE
v3 OPERATIONS
01 es UNASSIGNED TITLE s
01 GENERAL FOOD
- 060i60 i001 -SUBfUND-RELATf9-:--
- ----0E5C0IPTION
000E01 SALARIES • CLASS. PERM. FT
SC0002 FULL DISABILITY SALARIES
00403
000C10
2/3 DISABILITY SALAnIES
SALARIES - UNCLASSIFIED
000C12
000{35 -
000050
I 000E53
- •00C-SS-
;' 000665
000070
.)
OCOCOS
000100
a00114
0G016G
000273
SALARIES - PERM. PART TIME
MEDICAL-HOLO--- • -
SALARIES OVERTIME
HOLIDAY PAY
SALARIES — SHIM OifFENENT AC
SALARIES • MOTORCYCLE ALLOWANCE
CLOTHING ALLDWANCE
CLOTHING • CITY PURCHASE`
TOOL ALLOWANCE
SOCIAL SECURITY CONINIB
RETIREMill.T CONTRIB.
UNEMPLOYMENT COMPENSATION
PROFESSIONAL SERVICES--UTHLH
iui:34u OTHER CD6TRAC1UAL Stk'V10ES - I)U1SIDt
3C0428
000611)
iRAI1tLAMO:PtR DIEM -AMER `.
RENT EQUIPMENT - 6OISIDE
A y 1
EY sf ctloN
REPURT N0. 01
AS OF .:H/.31/79
PAGE•f1. 165
09/17/79
>s • ,L EXPEND E N D ITURES * s. OUTSTANDING REMAINING
Y.OF' NfY15F0 -----
,UP6Ei.ARRUAL:rUDGEf-,CREW-MONTH BURR Y•1-0 LAN Y•I•0 ENCONORADCE IALANCE
99.Z 12.427.948 1.L38..517-12.3318719
C.0,
62.9
3.950
454-
440110 6d ^ __;
28r858
1M!+;157
96.228
3.95C
454
129.412
43.880
' - 4.448•
. 300.718• _,�
20.850•
p ,�6�140.157•
SM , ri pF 7,955
17.321
- - 1.560• -
093•
4,547. 57 2
4•
2. 951
564-
40
5. C59
•FAMIS152•
DEPARTMENT
DIVISION
SECTION
FUND
PROJECT
INDEX
000E
000001
030002
000010
000020
000051
000057
000066
000061
000070
00007 5_
300410
000510
000540
000550
000563
000670
-000640,
000701
000lo2
00u7J4
CITY : F m IAMI
tttPO T Of CXP::' u1 TUBES ay SECT.IOti
05`fI5CAL ;;:10NTH
PORTInN>OF YEAr+:EXPI._D.', 41.nz
28"FIRE
06 FIRE:.FIGHTING
01 •*:UN•ASSIGNEO TITLE �•;`'
01 GENERAL FUNO
000000 NOT SUdFUND RELATEDr.
DESCRIPTION
SALARIES - CLASS. .PERM. :"FT
FULL DISABILITY SALARIES
SALARIES - UNCLASSIFIED
SALARIES CETA: SUPPLE HEM
iALARIES -- OVERTIME
HOLIDAY PAY
WORKING OUT OF CLASSIFICATION
DRIVER ENGINEER ALLOWANCE
CLOTHING ALLOWANCE
CLOTHING CITY PURCHASE
TRAVEL AND PER DIEM - TRAININil
COMMUNICATIONS SERV. TELEPH.':OUTSIDE
3'UTILITY SERVICES - ELECTRICITY.
UTILITY SERVICES - GAS`.
UTI.ITY.-SERVICES - WATER
REPAIR /'MAINTENANCE ->OUISIDE.;
PROMO1IORAL- ACTIVITIES
REPAIRS -EYUIPMENT SUPPLIES
MOTOR VEHICLE P44T5
CAEMICAL.
�.=%OF' nFVISEO
14ULGET';,ANN0 AL : 6UDGE1
1.7 11.G35.107
u.
J. 0 . _ 112.341
C.O 115
u.5 9.986 ;.
G.0 537.347-
0.0
42.6
19.149 ;.
,516
30.280
M30.r
1o3.'000
RCi3PT Nu. 01
AS .ill- 02/31/79
• . E X=P
CURQ MONTH
5.000`;:"
-37.5 '70000
G.9 4.700:
v.0
Zb.D
62.5
1•'.i
37.1
72
528 •:`
338`'
157
4.616
284
2662
104
2)
PAGE IC
05122 /79
E N D I T U R E S -• OUTSTANDING REMAINING
CURSLAST Y-T-D ENCUMBRANCE BALANCE
197.190-
2.573-
"SUPPORTIVE
DOCUMENTS
FOLLOW"
198
018
315
4 3.961 ..,.
1.857
2.629
725
155'
44
378
20.I12
1.281
35
235
500
11,233,691
2,573
112.141
115
9,886
517.347
19.049
102.989
7.476
11
315•
'59,038
3,142
4,370
2•B93
35
1.109
300
1.532 8.423
•
•
•
• _
•
• I
•
•
•.•
•
• I..
•
�i*NIS152•
DEPARTMENT
DIVISION
SECTION
FUND
PROJECT
INDEX
CODE
000001
000002
000010
000020
000050
000057
000066
000067
000070
00007S
000610
000510
000560
0005S0
000560
000670
000680
000690
000701
000/02
_11_111111
C ITT OF M I A N 1
REPORT OF EXPENDITURES BY SECTION
07 FISCAL MONTH
PORTION OF !EAR EXPIRED 58.3X
28 FIRE
06 FIRE FIGHTING
01 •• UNASSIGNED TITLE ••
01 GENERAL FUND
000000 NOT SU8FUN0 RELATED ._
OESCRIPTION
SALARIES • CLASS. PERM. FT
FULL 01SAOILIIY SALARIES
SALARIES • UNCLASSIFIE0
SALARIES - CETA SUPPLEMENT
SALARIES OVERTIME
HOLIDAY FAT
WORMING OUT OF CLASSIFICATION
DRIVER ENGINEER ALLOWANCE
CLOTHING ALLOWANCE
CLOTHING - CITY PURCHASE
TRAVEL AND PER OIEN - TRAINING
COMMUNICATIONS SERV, TELEPH. OUTSIDE
UTILITY SERVICES - ELECTRICITY
UTILITY SERVICES GAS
UTILITY SERVICES • WATER
REPAIR / MAINTENANCE - OUTSIDE
PRINTING / BENDING - OUTSIDE
PROMOTIONAL ACTIVITIES
REPAIRS -EQUIPMENT SUPPLIES
MOTOR VEHICLE PARTS
2 of
BUDGET ANNUAL BUDGET
1
88.3
•
0.0
60.'2
57.
CURR
REVISED
1.8 11.035.907
0.0
0.0 112.361
0.0 115
0.0 9.886
53/.361
0.0 19.069
O.O- - 102.989
00.0 576
30.280
830,
REPORT N0. 01
0i/29/79
AS OF 04,30/79
PAGE 107
J
REMAINING
MONTH CURR T-HD LA'SI Y!+i-D ,ENBUNBRANCE BALANCE
11.235,071
2.573
112.361
EXPENDITURES •• OU$STANDIN6
199.166
2,573-
"SUPPORTIVP_-
DOCU =NTS
216 406,
-13s 406
965
78- 315,
F L LQ !
103:000 6.769 62.037 ,
5.000 179 j 2.866
:7.000 393 3935
13.233
115
V.086
537, 367
19.069
102.989
40.962
2.133 _
Sr 064
2, 556
100-
35
1.058
300
i
•
•FAN 1S 1S2•
0E►ARTNENT
DIVISION
SECTION
FUND
PROJECT
INDEX
CODE
000001
11110007
004010
GOOSE'
100050
00005F
: DN100
C I E• OF NIANI
REPORT OF EXPENDITURES SW SECTION
is MIRE
0A FIRE FEINTING
01.4A• NM•ASSIGNE4 TOLE N
= 01 GENERAL FUND •
.414/000 NOT SUIFUNN RELUTE0 - -
' ,•
DESCRIPTION
- Alums •YASS. ►ERN. F*. , '
• RE►ORl N0. 01
►AGC.0l• 141
00IOUT,
X OF ' REVISED •• t*► E N 0 1 T r G t$ •• OUTSTANDING
OUOGET ANNUAL 0000ET CURB MONTI CURB T•TN LA1T T•T•G stipmanaucc
54.5 Urine • • 1.13=i111.. 1.011.00S .:l ,'
FULL 0ZSA0ILITT SALARIES 0.0
SALARIES • UMCLASSIrlE0 • 0.0
•.. 0ALY111 CETA SU►►LEI LNT
mum • OVERTIME 0.0
MAIDAAY 'AY D.0
useiteM O0T.O► CLASSIFICATION. •
•. 'G•0 19.040.
-i
t.l��• .
nhn
' •'
..irk.;;
•
3ENAININS
0N00T
110170
SNOT!
DRIVER ENGINEER ALLOWANCE
CLOTNINO ALLOMANCE
CLOTNIN$ -6 CITE ►URCMASE
000100 SOCIAL SECURITY CONIRIS
000140 OTMEN CONTRACTUAL SERVICES • OUTSIDE
-00001G •
O.D •
1SI.0
1011,9110
•10..1 ' '. r MOOS
0.0
0.0
•IMAM AND ►EN SEEN • MINING : •!!.l
000510 COMMUNICATIONS SERV. MEIN. OUTSIDE
000540
ODOl50
UTILITY SERVICES ELECTRICITY
UT141TT 0E0VI0E0 SAS
0.0
lc.'
-
•1.li!
As sn•
r N:OSt` Nl Ni.
EEG
SO!
104 . !10
10P000 T 11.170. 77.217 .
5.000
•
-
•
..
•
000510 UTILITY SERVICES • WATER
• 000070 REPAID 1 MAINTENANCE • 0UTS10f
'•000000 : POINTING /.MEND100 • OUTSIDE •
•
06041110
►R0N0TIONAL ACM/fin
A1.O
51.1
- }00.0
0.0
•.000
• •.000
100
sss' 4.035"
t•1Ie
251
VALANCE
9•1141•Wrie
MPS
. 141.1189.
• .
1.151• •'
1940
00N
' 31+-
SO.YAt
t•104
• 3.ioa_
•
S5
•
•
•
a
•
•
O.
•
MIIIIII II III
•
•t
•
•
•
•,
•
•
•
•
-•
•
t
•
• •FAMIS15221
DEPARTMENT
DIVISION
SECTION
FUND
PROJEC 1
INOER
CODE
000001
000002
000 010
000(20
000050
000057
000066
000067
000E74
00007S
000100
000220
000 340
000410
300510
000`i0
1100`_50
000.63
000670
000660
C ITV 1 1 AIAAI
RtPUNI of LXPE N0IIURES 31 SECTION
1C FISCAL POUR
PORTION
28 FIKE
C6 FIRE FIGHTING
01 •• UNASSIGNED TITLE'••-
01 GENERAL FUND
000000 NOT SU8FUN0 RELATED
DESCRIPTION
SALARIES • CLASS• PEON. FT
FULL OISABILITT SALARIES
SALARIES • UMCLASSIFIED
SALARIES • CETA SUPPLENENT
SALARIES • OVERTIME
NOLIOAT PAY
HORNING OUT OF CLASSIFICATION`
DRIVER EM6INEER ALLONAACE
CLOTHING ALLONANCE
CLOTHING • CITT PURCHASE
SOCIAL SECURITY (ONTN1d
Cr 1E9R EXPIFEO
PROFESSIONAL SERVICES - APPRAISAL
OTHER CONTRACTUAL SERVICES — CUTSIOE
TRAVEL AM0 PEP DIEN • TkAIAINGt
COMMUNICATIONS SERV. TELEPH. OUTSIDE
UTILITY SERVICES • ELECTRICITY"
UtILITT SERVICES •-GAS
UTILITY SERVICES • EATER
REPAIR / NAIATENAACE — OUTSIDE
PRINTING / SENDING-`UUTSIOC
833
Z CF; REVISED
i3000ET ANNUAL 8U06ET
1.C26.72i
c.0
L.
C•te
l-:Loa
1013
C.0
c.0
' e+ e
C.0
95.5
71.8
87.2
12.•)
1 '.•
112.141:
115
9.886
`37.347
19.049
1)2.989-
576,
31.62C
4.9G
3335
4,903
PEPON1 A0. 01
AS OF G7/31/79
•• E X P E N D I T U
CURR NOATH CURR T•T•0
817.635 86840.879
2.573•
36
381
8e8
136
9•450.
2.76
273
324
"SuppORIIVE S
FVv OLLO
576
26328
357
2.628
951
98.i67
3.596
6.169
2.628
33
5.712
400
9C3'
6b
PAGE-01• li9
08/18/79
R E S • • OUTSTAAOTNG REMAINING
LAST V•T•0 ENCUMBRAMCE BALANCE
2.185.044
2•573
112,341
115
9.886
537.3i7
190049
132.989
i2I•
357•
4.900
400•
706
951•
4,532
1,405
890
1067
•
•
10 -
'1 000670 REPAIR / NA1HTERANCE, •• OUTSIDE •
10 •• ' dome PRINTING / BENDING OUTSIDE
•••
•
•
•
•
•
• DEPARTMENT 28 FIRE
VISION-- - -86- FIRE FIGHTING
SECT106 ..1 lb* 1.11.••ASSIGMED TITLE 0*
• FUND GENERAL FUND
1111111111
•FAMIS152*
•
11 f I :-.CAL POMO
PORTION Of YEAR-IXPIRE0-- -91-.62 ---
• -
• 1.
• .
JEfs4---0•0.8.-11101-SURFUSID-REB-ft TEE)
INDEX
CLUE
000001
• •• •••• /my rem
REPCRI BO.
CllY o.i IA !•f
t-LisT 1.1 f3T SI-C1101K
AS OF 08/31/79
PAGE•Gl• 151
f/. 9/17/79
-1131 REVISED • * EXPENDITURES * OUTSTAADING
• • DESCRIPTION . i31106EI-AIIENUPL DUEIGET CURB NORTH CiffIR It•I•D LAST 11•1•11 ENCUMBRANCE • BALANCE
SALARIES • CLASS. PERM. FT '07.6 11,C15•724 818•018 9,658'897
2.5/1.
000(02 FULL DISABILITY SALARIES u.s
- 000E10 SALARIES UNCLASSIFIED - 31%1.161
000‘20 SALARIES •• CETA SUPPLEMENT L. 115
DS01 jCPUPA°11 "R rT-111V 000057 - IfOLIDAV-PAT- —
OCO(50 SALARIES "" OVERTIME 6.0 9,,e,86
000‘66 WORKING OUT OF CLASSIFICATION te.-3 19.1)49
- 0.0 - - f v -
L/L-1.-01/V71
Cf-)
000667 DRIVER ENGINEER ALLOWANCE G.t.) 1,-2.989
--G00070- -
000C/5
ctaimilis--41111.L4/1111AhICE- • -- • ---- - • - -7-1376- - • - -.- • - 51A - - - - • - -
• •
. • .
CLOTHITIII "' CITY PURCHASE : .M.41.112
000100
000224
000340 OTHER CONTRACTUAL SERVICES - OUTSIDE (..0 •
10171
I -• 000510
000540
i 000550
- - C88560
GUTSTi3E 4z..tr
- -
SOCIAL SECURITY CONTRIS 6.0 357
-PROF-ESSIONAL- SERVICES e. APPrAISAL- ••
400 400`'
ONAINING
1.356. 026
_ .
2.573
112.381
115
9.886
5314347 -
1,p04,
102,989
346•
357•
000410 TRAVEL AND PER DIEM TRAINING To:2.2 3.335 781 3.41) 75.,
- COMMUNICATIONS SERV. TELEp
UTILITY SERVICES - ELECTRICIllf lif:*Y 11.43•OVU 15s196 114.263,
---.--- -
1 e39
SLRVICES " 19.2 5.44') 36573
3961. . -
UTILITY SERVICEIS 71Pu`i i!17 63,e92:67
:66..3°2 4.93:1 578 624 I.067 .
6 -33 6
FOND
CATEGORY
CITY OF NW,
STATEMENT OF ESTIMATED Aw0 ACTUAL
111 FISCAL NORTH
PORTION OF TEAR EXPIPEO 8.3t
01 GENERAL FUND
10/ FRANCHISE TX GAS
SRC INDEX
'VP DESCRIPTION
OS 20 026009 GAS FRANCHISE
-** UN -ASSIGNED IIILE sit
UN -ASSIGNED TITLE *es
FRANCHISE TX GAS
pEpORI tiO. 08
REVENUES RV FUND
AS or 1-0/31/78
PAGE
05/12/79
Z OF dUDGET • • • .1.. REALIZE') * * *
BUDGET ESTIMATE CORP 'AMAIN ,CURR Y..!.T-0 LA I If I 0 UNREALIZED
3/3.40 0.0 551 551 551-
551 •551 551-
551-
551,,
1
0.0
0.0
S51 SS1
0.0 551 551
;11
17
lf
1
13
.44 I
Zel
it:11
‘ii-N1 : nntE.-s-ri \ tr...
• \ 6 e , i-- — —
% ,t •
( L.v..,...1 -v..." .....: i 4 • ' . . . . . . - 4 — :- "
711
ii
ti
1
11
,it if
... J"--,
41
al
4°1
.471
.11.,
467
Sill
151'
1,11
PI
•
ISN
i%i
lip
lel'
ta
1,3
4...
.
.
.
•FKMIS152•
CIIV Cr M I A M 1
STATEMENT OF ESTIMATED ANl) ACTUAL REVENUES RV FUND
REPORT NO. C8
PAGE 1
OS/12/79
02 FISCAL MONTH
AS OF 11/30/78
*GNT10 -6F--FE42—ERP-I41f0-14.6f
FUND 01 GENERAL FUUO EOpf-TA#ES
SRC INDEX
TIP 9ESCRIPTION
00 10 O16001 TAKES REAL CURRENT
311. 10
X OF BUDGET
-BUDGET ESTIMATE
0.0 31.875.801
.•.• REALIZED •�.••
CURB NO1.
31•875.8C1
.• UN•ASSIGNEO IITLE ••
•• UNaASSIGNEO TITLE ••
0.D 31.875.801
0.0- a.936.-33i
6.956.336
0.9
31.875.801
00 S0 029001 RESERVE'FOR CASH DISCOUNTS
•• MN -ASSIGNED TITLE -
•• UN-ASSIGNE0 TITLE ••
311.10
•
0.0
041.1.
38832.137
298
298
298
29a
98
6.956.336
298
.CURRENT A0 VALOREM TAKES
.D 38832.137
298
298
298•
298
38.831.839
30.831.839
•
•
.
'SUPPORTIVE
OGU Iy[TS
nnL-(�� `
FOLLOW"
•
•
2,2
4
•
•
•
•
•
•
•
•F A*TS1S2•
FUND
CATEGORY
CITY OF MIAMI
STATEMENT OF ESTIMATED AND ACTUAL REVENUES BY FUND
AS OF 1(/31179
OS FISCAL MONTH
PORTION OF YEAR EXPIRED 25.02
01 GENERAL FUND
100 CURRENT AD VALOPEM TAXES
SRC INDEX
TYP DESCRIPTION
00 10 026001 TAXES REAL CURRENT
•• UN -ASSIGNED TITLE **
00 20 026001 TAXES PERSONAL CURRENT
•• UN•ASSIGNED TITLE ••
00 30 026001 RESERVE•LOSSES•REAL CURRENT
•• UN -ASSIGNED TITLE ••
REPORT NO. 09
PAGE
0S/17/19
1
2 OF BUDGET REALIZE° • • • •
BUDGET ESTIMATE CURR MONTH CURR T•T•0 LAST 1•T-0 UNREALIZED,
311.10 105.2 31.673.601 33.356.316 33.356.316 1.600.515
os;z--ter. eMa01---33
:556.316----33:3S6:316 1.6B0.s 19'r—
--�--�--
311.10 ALOS.2 6.936.336 7.321.155 7.321.155 364.019
364.619•
c7e.a 3s
276.039
311.10.
00 40 026001 RESERVE•LOSSES-PERSONAL CURRENT 311.10
•• U1•455IGNEU 111LE ••
00 S0 026001 RESERVE•FOR CASH DISCOUNTS
00 S0 029001 RESERVE•FOR CASH DISCOUNTS
•• UN•ASSIGNED TITLE ••
00 60 026001 RESERVE -FOR TAX EXEMPTIONS
*• UN•ASSIGNF.O TITLE ••
•• UN•ASSIGNED TITLE ••
CURRENT A0 VALOREM TAXES
311.10"
311.10..,i
311.10
105.2
0.0
0.0
0.0
i00-.0;.. :35•51Z.131 351 B3T•396--'-36:B33.696
100.0: 30.532.131; 36.633 396 36.633.1396
6.956.336 7.321.155 7.321.1SS
. 276.639=- 276.539
276.639•
6 0. 39 9-
276.039-
60.399• 60.399
•
•
•
.
60099•---�0.
4.594.221• 1.594.221_ __! 1.594.221
296 29B•
1.S91.--•-221=-1934923a
112•413- 112•413•
1120413- 112.113•
1.3,3.,23
112.413
r
112.413
.
0
.
0
.
E•
t•/ S9-
�^tigtltfP
F1j °
as
.
•
•
•
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•FAJIISIS2•
CITY OF MIAMI REPORT N0. 08
STATEMENT OF ESTIMATED ANC ACTUAL REVENUES OY FUND
04FISCAt. -MONTH__ .._ . _ .._ _ - - AS OF 01/31/T9
PORTION OF TEAR EXPIRED 33.3=
FUND
CATEGORY
SRC INDEX
TIP DESCRIPTION
00 10 026001 TAXES REAL CURRENT 311.10
--• f33IGNED-11TLE-••
00 20 026001 TAXES PERSONAL CURRENT 311.10'
•• UN•ASSIGNE4 TITLE ••
00-30-026001--USERVE•LOS$E3•REAL- CURRENT- -31'1
•• UN•ASSIGNED TITLE ••
00 60 026001 RESERVE•LOSSES•PERSONAL CURRENT 311.10
------fill'UN'rASSI GNEO- T1 TL E • •
01 GENERAL FUND
100 CURRENT AD VALOREM TAXES
.10
2 CF
BUDGET
105.2
BUDGET
ESTIMATE
31.075.601
105.2 31.875.801
105.2 6.956.336
6.956.336
00 S0 026091 RESERVE•C 0R CASH DISCOUNTS - 311.10 0.0
00 SD 029001 RESERVE•FOR CASH OISCOUR TS 311.10
0.0
---s+-111PlASST6NE0-TITLE-•• - - 0.0_ - -
00 60 026001 RESERVE•FOR TAX EXEMPTIONS 311.10 __0.0
•• UN•ASSI6NED TITLE ••
--=---*•-VN�ASStL11E0-TtTtE-•• - -
CURRENT AD VALOREM TAXES
100 0--- 38.832.13r •
100.0 36.032.137
PAGE
0S/20/1!
1
• • • • • REAL( ZED • • • • •
CURB HONER CURR Y•YD LAST Y•T•0
33.556.316
33.556.316 -
1•321.135
1.321.1S5
216.039•-- - ----
276.83!•
60.3!!•
-60.399
1.596.221•
290
1.Sl3.l23•"
112.013-
112.*13•
30.031.096
3$.833.8l6
UNREALIZED _
1.680.515•
1.680. S1S-
366.01!•
36*.01!•
216.839 -
216.839
60.39
60.399
1.5l4.221
2!8-
i.5,3.923-
112.013
112.613
I.TS!•
1.15!•
"SUPPOR]IVE--
O r ^.
FOLLOW"
•
11 E11111
L
.F*M1S152
FUND
CATEGORY
CITY OF
STATEMENT OF ESTIMATED ARO
-05 FISCAL- !IONT1t
PORTION OF YEAR EXPIRED
01 GENERAL FUND
100 CURRENT AD VALOREM TAXES
SRC INDEX
TTP DESCRIPTION
CD__00 10 026001 TAXES REAL CURRENT
__- ,.-UN-ASSISNE0-TITLE-++
00 20 026001 TAXES_ PERSONAL CURRENT,
** UN•ASSIGNEO TITLE **
r
00 3 - 0-026001-RESERME..LOSSEYREAI-CURRENT
.• UN•ASSIGNEO TITLE **
M I A M I REPORT MO. 06
ACTUAL REVENUES BY FUND
--AS-OF 02/31/7,
Z--Er BUDGET
BUDGET ESTIMATE
311.10 105.2 31.e75.601 33.556.316
05 a------31.6TS.801 _33.55$.31b
135.2 6.956.336 7.321.155
105.2 6.956.336 7.321.155
11.1e 0.0
05/ 22/79
.. • • . • REALIZED * * * • •
CURR'NONTH CURR Y•4•0 LAST
Y•T
PAGE
D UNREALItEO
1.660.515-
—1.600.5I5
00 40 026001 RESERVE•LOSSES•PERSONAL CURRENT 311.10
---we-0N•ASSIGNED-70TLE «
00 50 026001 RESERVE•FOR CASH DISCOUNTS
00 S0 029001 RESERVE -FOR CASH OISCOUNTS
311.i0
.* UN-ASSIONE0-{t1Z+*
00 60 026001 RESERVE•FOR TAX EXEMPTIONS
**-:DN•ASSIGNED TITLE **
•
•
Li
,,r
311.10
27e.039-
276.639•
60.399-
0.0 ``St 1ppQRTIVE----s0i3„-
1V!� ►�+ ENS 1.594.221
T1-- - - FOLLOW
298
t.313.923-
UN=ASSIGNED-t ltf-+* 100.0 --36 632r1 T `--
CURRENT AD VALOREM -TAXES
112.413•
112.413•
10-r8-33 s96
36. 6 33.896
364.619•
364.e19-
276-013T
276.139
60.399 -I
60:319
1.594.221
296-
1.39s:�Z3-
112.413
112.413
1.r39- J
J
111111111111111111111111111
•FANIS152•
•
___06..FISCAL.NONTH
PORTION OF TEAR EXPIRED
FUND
CATEGORY 100 CURRENT AD VALOREM TAXES
SRC INDEX
TTP DESCRIPTION
00 10 026001 TAXES REAL CURRENT
.• uN•ASSI6tR Q_TLTLE!' --
00 20 026001 TAXES PERSONAL CURRENT
--" - -•. UN•ASSIGNEO TITLE ••
01 GENERAL FUND
00 $0 026091 RESERVE•LOSSES•!EAL_URRETIT_
•. UN•ASSIGNE0 TITLE ••
00 60 026001 RESERVE -LOSSES -PERSONAL CURRENT
.. UN•ASSE TLTi •• —
00 S0 026001 RESERVE -FOR CASH OISCOUNTS
00 50 02f001 RESERVE -FOR CASH DISCOUNTS
.. u11-ASSi6YED._LIILE •• -
NEO
00 60 026001 RESERVE -FOR 1AX ExEMPTIONS
•r
+• UN•ASSIGNED TITLE its
• .•UN•ASSIGNED TITLE ••
CURRENT AD VALOREM TAXES
C I T Y OF MIAMI REPORT NO. Oe
STATEMENT OF ESTIMATED ANC ACTUAL REVENUES OT,FUNO
.___ AS-0F 03/31/79
50.01
PAGE I
5120 /79 1
2 OF BUDGET.
- - • •.• • REALIIEO •
_.---
BUDGET ESTIMATE CURR NORTH CURR T•T-
311.10 105.2 31.075.001 33.536.316
105_.2 _:. _ 31,175 001 - 31a `316
311.10 105.2. 6.956.336 7.321.155
105.2 6.056.336 7.321.15S1 �6ak19•
• • •
LAST T•T0
p• UNREALIZED
1.660.515• -1
_...1a..6O0•STs•
311.10
0.0 276.039-
- 0.0 6011,399..
S1.1.10 - 1.594•221•
- - ..- r . , _ 0.0 --.D QC-LJ BEN 290
r— _.� • "—Ism
i. t #1 f i
311.10
0.0-^
8z032.137.
100.0` 3a.e32r.137
t-5�3-ls3•
112.413•
112.413•
30.a33.R96
36•633.696
366.019•
366.019•
'276•0tt
276.039
60.399
60.390
1.594.221
290-
112,413
112.413
1.759•
4
- .rAN1S132*
FUND
CATEGORY
SRC INDEX
TVP DESCRIpTIOM _
AXES REAL CURRENT
024clot fro.n. 1)(0 4—
um- SSIGNE0 TITLE
OS te otogos TAXES PERSONAL CURNERT
db. Use -ASSIGNED TITLE elb
CITY Or MIAMI REPORT NO. oe
STATEMENT Or ESTIMATED ANO ACTUAL REVENUES OT FUND
_ .
Or FISCAL11010A AS Or 04/30/79
_ TOILPIIREO___51.3; _
01 GENERAL FUND
too cuoNEtt_oo VALOREM TAXES_ _
• •
311.10
311.10
-----0030 026001 RESERVE•LOSSES-REAL CURRENT 311.10
I_______ Im UN04SSIGNED TITLE fm
00 40 026001 RESERVE•LOSSES-PERSONAL CURRENT 311.10 0.0
ii—uN=ASSIGNED TITLE i*- - -----------------------00 iiesq T7717rt-TrIVF--
Z)J! 1 ‘ k . 1 ,,,-.
00 SO 021,041 RESERVE4 OR CASH oiwcvigi____1.1LeV-L------4A--1_._____Assulant...-------Assiii6,22
--wkz:,,i.
00 SO 029001 RESERVE4OR CASH DISCOUNTS 311.10
.---- — _ I? 290 290•
Li-V„
pAGE I
OS/2110,
OF OUOGET • • • • • REALIZED • • • • •
ROOM ESTIMATE CURR Nouto_c000.rALTIL_LAsuririk___Imogg
_
105.2 31'47%801
105.2 .311.srusot
105.2 4.56.336
611,1136,3311
•
•
•
•
33• SSM•316
33•SSII•Sli
7.323.155
If. 600. S1So
1.61101,S1i;---1
31460/,•
105.2
--- 0.0
0.0
--- - - --- - 441011=ASSIGNEOTITLEii----- -----4;8 — -- -r 1,..3L- 4 t
00 SO 026001 RESEIVE•FOR TAN EXEMPTIONS o 0.0
*IP UN •ASSIGNE0 TITLE •• 0.0
XE_. __________ ___
— — --iii—UIFASSIGNED'IITLE1.— i00-.91---- 34,13243r 1e7SII.
CURRENT AD VALOREM TAS 100.0 311vOS2•137 SODOS368 _1,13242___—.
•
2 1041139a
60. Sgt.
— -novas,
• .2711•23
10•3109
MO; 314
q
q
105136112S• IP SRI. latij
11244IS•
-
•
KAN'IS152•
FORD
CATEGORY
•
1777 -SRC
�_
C ITT O F M 1 A M 1 REPORT N0. 08
STATEMENT OF ESTIMATED Abe ACTUAL REVENUES BY FUND
08 FISCAL MONTH
PORTION OF YEAR EXPIRED Gi.6t
01 GENERAL FUND
100 CURRENT AD VALOREM TAXES
DESCRIPTION
00 10 026001 TAXES REAL CURRENT
•
311.10
BUDGET
105.2
PAGE•00•
07,07,7f
•
1
BUDGET * * • • • REALIZED • * • • •
ESTINAiE'._CURR MONTH CORK T•T•0 LOST Y•TrD • UNOEALI;Ea
31..y5.801
33.556.316
1.600.515•
•• ON•ASSI6NED TITLE •s
01.20 026001 TAXES ?RSONAL CURRENT
105.2 31.015.001
311.10'. 105.2 6rf56.336
1. 600.51 S• •
3iL-tiles
** UN-ASSI6NED TITLE •.
105.2
6.fS6.336
1.321w1SS
360.01f•
00 30 026001
DO 60 026001
OD SO 026001
00 SO 02,001
RESERVE•LOSSESREAL CURRENT
UN•ASSIGNED TITLE ••
RESERVE•LOSSES-PERSONAL CURRENT
ASSIGNED TITLE s*
RESEIVE•F0R CASH DISCOUNTS
RESERVE -FOR CASH DISCOUNTS
311.10
311.10
. 311.10
311.10
0.0
0.0
0.0
0.0
0.0
0.0
"SUPPORTIVE
DOCUMENTS
FOLLOW"
216#01f•
t16.Olf•
60.3ff-
60s3ff•
i.5,GAS114 �..
2f0
276.030'
. 2711411311
** UN -ASSIGNED -TITLE s•
"SO 00 026001 RESERUE0F0R TAX EXEMPTIONS
311.10 •
0.0
0.0 .
1.Sf3.f23•
111!6633• .
1.503.f23
11 .61‘ .
•• UR-ASSIGNED TITLE •s
0.0
112.613•
112.613
** UM•ASS16NED TITLE •s
CURRENT A0 VALOREM TAXES
100.0 30.032.13P
100.0 300132,137
30.033.0f6
30•03 096
1.1Sf•
l t'
4
.l7
0
' 1
s 1 .FAsisist•
1
yir
•w
i
CITY OF MIAMI ME OAT NO.OA
• STATEMES, OF ESTIMATED AID- WOK -REVEMOES- OT f OMR - • -
as FISCAL nuts
- -maim OF TEAM Duna S3.32
01 GENERAL IO01
CO�TESOA ISO SNOW AO TALOMEM TAXES
TTf OESCOirT1M
-so S0 SHOOS TARES MEAL COMMENT
! ASSIOEM TITLE N
tO MOO* TAXES OEM:OML•CtiIMEMT
_.• OrASS3OEO TITLE ••
r
M SO MOOS MESEOOMOSSES•OEAL•LOOOEMT
.. SM•AS$i$EO - TITLE •• -
,__N.•A0- Ot&OO1- MISEMO[•tASSEt.SEMSOMAL- CNMEMT-3U.141----- — O.O---
As OF S1I31n1
pAuu-es. I
-•;1
----- R E- DIIDiET - --- ♦ •-•-• • DEALIIIII •••••••••-w -- . •
sUSStT ESTIMATE Cass NOTM cuss T.T.O LASN }T♦
311•10 110.3 31.01S.DD1 - 11.11111
USA 31.O1S.101 •
IOS.0 i.lS11.3311
311.10
SALM
i.fSi.334 - -
33.SAIW1!S
11.1D/ 33.SATMO*S
1.1Si 1.3tiUlf
- 1.iii -1.3tl�IO1! - -
tFs`SIf•
N IT
YM'ASSiiOiD TOLE •• ` - - r
SO StiSS1 OESEOTE•t0O CAIU Oi$COOOTS •
-SO - UN'S,- iESEtOE# 11 • CASH MiSCOOMTi - - -
t1�lS3t
•.•N*ASS1OMES TITLE
• . N : i0 SEAM MEsEOnHfsl TAR £REQTUSM3 -
_ea MOwASSiiMEO-TITLE .. - -
M OrASSISEO • TITLE •' - •
COEATi • AO •ALOSES TARES
llt.Al3
----iib�i3
_tl.t3t�
15.13t•
: lI: i ti
0.0
0..
O.O
FVL .
-
!- 1
1.S0raittlf
f f. 1.S*Mrlt3- l.Slf.fts
100.0 A3.3T3
lOO.D : 31.130.131 < 13 ]13
li5Nl3-
.3O.NFAtAO-
3A./Mlr:Sl . -
•
.
•
•
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•
t7i.03f •
truss, I
•.Sfi.tt1 :
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,:
•
111111110111111111111111111111111111
1111
-, .
tO
ossism•
. •
.11 FISCAL NONIN
rbitTINN- OF TEAR-TINFIRED--Vr.-Cr
•FIIND
:CATMINT - 100 MIMEO AR VALOREM TAXES
CITY of RIAN1 NEPOR1 Ho. OS
STATEMENT . _ OF _ ESTIMATED AK ACTUAL REVENUES WI FUND
AS OF OR/31/19
•
UC INDEX
01 GENERAL EURO
00 SO C26001 TAXES REAL CURRENT
** UNd.ASSIGMED TITLE
• •
09/11.07ea4"8.'
• .
1
I CF BUDGET , • • • s • REALIZED • • • •
UOStr---23TIWWW--C1111 110117N- -CININ-111/611-LBSTIKPR---SINREALIZ
311.10 207 *4 31.075.001 32.346.021 66.1ST1946 34.230.143•6
207.4 310875.001 32.146.021 66.113s946
34.2311.141
91-111133-91113OUAL-CUNNEWS--------7--31172t---- 216.1 ling6:3311-----717511•649- 15‘011,111111---:: 1.125; 2324,
TITLE a* • , 216.8 6.956.336 - 7.750•649 15.001,560 - 0.125.232
00 30 126001 MESEIVE•LOSSES•SEAL CURRENT 311.10 . 0.0
09.505340346•• • , 366.344
366i344-
" 311613114.1"-
---00-4111.41$5101110-111t*
GO 60 C26001 MESEMVE..LOSSES••PENSONAL CURRENT 311.10 C.0
11110ASSIGNED IIILE ** 0.0 ' -21.337•• 111433646
11.736
A • •
•
• •
a "011 SO 416001'NESENVE*FOR-CA36 DISCOUNTS -----311.1C - -iistr.941.•"" --3.16111.11201-;* ' MD166.162-
SO 029001 BESENVE'f 01 CASH DISCOUNTS 311.10 0.0 • 290 • 290*
1.571.941d' 3•1630164*
I „
se UlliwASSIGINED TITLE •• 0.0
.1 _st_flo_fitibilait-REsERNE..f0R-Tha-RRENpfteR5--111.11,1 0.0 ..-332.526. ----111111)1111gr
332•526`' 411114.939*
31.2119.361 77.136.630 •
.•-
• 21.337'" 011731r. 81.736 •
s* UNASSIGNED TITLE •*
_
se.UM.DASSIGUED TITLE las 190.6 -36.832.137
CIMINVENT .AD VAILOREN-TAIES--- 90.6 • 3 •131"-:-31F209•361 ---77.61311411311--'71"
• =
L
LU
3.163.064 •
41141959
• 444.939
.30•304•493•P
• 311.-301F/493•-•"
•
•
•
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51 it •
CITY O F
y 1 A M 1 REYU31 'al. >>0 PAGE.
STATE'E►!T �ii 'STIyATEU AKJ ACTUAL nEYE31Uf.<. 8Y FM:QS/12/79
32 FISCAL MONTH
_-PCRLIZM ;8l =YEAR-E%!IRE?t-. 16.:.
AS OF 11/30/76
FUnO J1•GENERAL FUhn._ — - --
CAUD1R1f SE 14 'ELELTRIC- II -
1: • OF HUOGET ' • • • • • REAL ILEO • • • •' •
SRC !NOES -- _ -- Hun GET-.�_ ESTIMATE--C11RR:-HUKTH_�C-URR-XPI--D--L :-ll--u%litAL32E0
tYr-yE3CJtl'�ILM' — —'
313.1: . O.
3.b15.SI? 3.615.537
`--.
t2 9u 3263C1 FP t I. -FRANCHISE_ — — - 3.615.537
.0 3.615•537
•• UNASSIGNEO'TITLE
•
FRANCHISE TX ELECTRICITY
D 4 " 3=615.Ssr
C.J 31.615.537
3615-S37
3615.537
"SUPPORTIVE
DOCUMENTS
FOLLOW"
11111111111111.111111.111111 1111
.•0
4.1NIS152•
CITY OF MIAMI REPORT NO. Oe
STATEMENT OF ESTIMATED ANO ACTUAL REVENUES BY FUNO
AS OF 12/31/79
•
. FUND
CATEGORY
03 FISCAL MONTH
PORTION OF TEAR EXPINED 2S.02
PAGE 2
05/17/79
01 GENERAL FUND
104 FRANCHISE TX ELECTRICITY
SRC INDEX
TIP DESCRIPTION
.� 22 90 026001 FP 1 L FRANCHISE
•
•
•
2 OF
BUDGET
313.1
.
•
•• UN•ASSIGNEO TITLE ••
•• UN•ASSIGNEO TITLE ••
NUGGET REALIZED • • • • •
'ESTIMATE CURB MONTH CURP T•T•0 LAST V•T•0 UNREALIZED
0.0 3.615.537
0.0 3.615.50
0.0 3.615.531
3.615.537
3.615.537
3.615.537.
FRANCHISE TX ELECTRICITY
3.615.537
3.i15.i37
•
•
•
4
•
•
•
tp 7 �
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•
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•
•
•
•
r
•
•
•
•
•
•
111111111111111111111111.1111111111111
!iAMISiS2•
01 'FISCAL -MONTH- - •
PORTION OF^ YEAR EXPIRED 33.31
FUND 01 GENERAL FUND
CATEGORY ___100 FRANCHISE TX ELECTRICITY
SRC INDEX
TV,
22 00 026001
DESCRIPTION
FP I L FRANCHISE
as OR •ASSI-GNEDfTICE-•i
313.10
•• UN•ASSIGNED TITLE •• •
FRANCHISE TX ELECTRICITY
CITY OF M I A N I REPORT NO. -OS
STATENENT OF ESTIMATED Alt ACTUAL REVENUES •Y FUND
-AS OF 01/31/7,
PAGE 2
05/20/7!
X OF BUDGET_ REALIZED • • • •* •
BUDGET ESTIMATE CORR MONTH CURB YT•D LAST T•Ta0 UNREALIZED
0.0 3.615•531 3.615•S37
0.0 " 3.61S•S3T — - - 3.61S.S37
0.0 3.615•537 3.6150S37
0.0 3.615.537 3.61S.SI7
•FAMISIS2•
F013 01 GENERAL FUND
CATEGORY 104 FRANCHISE TX ELECTRICITY
CITY 7 F I A M I REPORT NO. Os
STATEMENT OF ESTIMATED ANC. ACTUAL;=REVENUES BY FUND
SS F!SCAL MONTH - AS OF 02/31/7, ---
PORTION OF YEAR EXPIRED
SRC INDEX
TYP DESCRIPTION
22 90 02S001 FP I L FRANCHISE
••-UN- SSIGNED-TITLE '
•• UNASSIGNED TITLE ••
FRANCHISE TX ELECTRICITY
os/22/ss
z OUDGET • • .:• • REALIZED • • • M •
BUDGET ESTIMATE CURR=MONTH CURR Y•T-0 .'AST Y•T•0 UNREALIZED
PAGE
31_ .. - 3.10 : 0.0,. 3.615.537 -
3.615.537
0.`. •. '. 3 615.753- - 3.615.537
0.
3.515.537 3.615.537-
O.Q.3 -
3.615.537
0.0:; 3.615.53� .
1
kIP
0 .FANISIS2•
•
is
STATEMENT
C I T Y 01 M I AM I REPORT NO. OA
OF EST INAT-EN ANC ACTUAL iREVENUES 6Y' FU1A0 03i20/7,
06.:FISCAL. AWN _....-
PORTION OF YEAR EXPIREDSu.OZ
FUND 01 GENERAL FUND
CATEGORY 104 FRANCHISE TX ELECTRICITY
SRC INDEX
TIP DESCRIPTION
;22 90 026001 FP $ L FRANCHISE
.. UN•&SSIGNED TITLE ••
•. UN•ASSIGNED TITLE *•
FRANCHISE TX ELECTRICITY
31'3.10
Z -CF
BUDGET
0.0 3.615.537
Q.0' •615.437
0.0 - 3.615.537
.0.0 3.615.537
PAGE 3
BUDGET • • • • • REALIZED • • • •`•
ESTIMATE CURR:;NONTN CURR`Y•T•0 LAST Y•T•D UNREALIZED
LL
3.61S.53t
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CITY OF NI ANI REPORT NO. 00 PAGE
STATENENT OF ESTINATE0 AND ACTUAL REVENUES ST FUND OS/2!/7!
0r FISCAL MOWN AS OF OA/30At
PORTION Or SEAS EXPIREQ__SO.3f...._... — - -
01 GENERAL FUND
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--- TYP . DESCRIPTION _ _ -- - — — --
• tt !0 026001 FP A L FRANCHISE S13.10
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C 1 T Y OF N I ANT REPORT NO. OS
STATEMENT OF ESTIMATED ANC ACTUAL REVENUES BY FUND
PAGE-01- 3
07/C7/71
0e FISCAL MONTH AS OF 05/31/70
P00114N OF YEAR EXPIRED 66.61
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CITY OF MIAMI REPORT NO. OS
STATEMENT OF ESTINATED AND ACTUAL REVENUES OT FOND
12 FISCAL NOON AS OF 01/31/70
PORTION OF TEAR M IINES 03.31
01 GENERAL FOND
100 FRANCHISE Ts ELECTRICITY
SRC INDEX
TYP DESCRIPTION
22 00 02i001 FP A L FRANCHISE
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STATEPERT OF ESTIMATED AND ACTUAL REVENUES BY FUND
------AS OF 1R/3L/70-
OS/12/79
PAGE 37
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STATEPEN1 OF ESTIPATED AND ACTUAL REVENUES eT FUNO
OF.1N/31/re
OS/12/79
1 0FBUDGET • • • • • REALIZED •`• • •
9000ET ESTIMATE CURB MONTH CURB V•1 0 LAST V 1,�
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OS/12/79
.)2 FISCAL NO+WTH
pOR1.1 1 REO--1i.b:
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CITY Or MI Awl REPORT NO. 08 PAGE 66
STATEMENT OF ESTIMATED AND ACTUAL REVENUES BY FUND OS/17/7,
05 FISCAL MONTH AS OF 12/II /79
PORTION OF YEAR EVPI6E0 25.OV
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CITY OF MIAMI
STATEMENT OF ESTIMATED ANC ACTUAL REVENUES BY FUND
-- AS -OF 01/31/79
PAGE 66
05/20/79
BUDGET • • • • • REALIZED • • • • •
ESTIMATE CURR MONTH CURB Y•T�o: LAST
204
10.270
10.4/4
10.474
10.474
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PAGE 73
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CITY OF MIAMI REPORT NO. 00
STATEMENT Of ESTIMATED ANC ACTUAL REVENUES ST FUND
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06/ 00/00
PAGE 73
BUDGET • • • • • REALIZED I.• • • • •LY ALIiE�J
�.._.ESTINATE___.CllR NONTN_--EURVI_• T_0_ r
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PAGE-08• 74
07/C7/79
AS OF BS/31/79
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