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Home My WebLink AboutExhibit 2Community Redevelopment Agency South East Overtown Paris West Tax Increment Fund Fiscal Year 2009 FY 2008 FY 2009 FY 2009 Approved Approved Proposed SEOPW SPECIAL REVENUE FUND BUDGET Amended Budget - Amended Budget - SEOPW Budget - SEOPW Special SEOPW Special Revenue Special Revenue Revenue Revenues ADVALOREM TAXES - CITY OF MiAMii 3,558,307 4,309,075 4,309,075 ADVALOREM TAXES - MIAMI DADE COUNTY 2,228,137 2,726,936 2,705,822 MISC - INTEREST 10,000 MISC - NET INCREASE IN FAIR VALUE 1,500 INTERFUND TRANSFER - (Reserve for 1,400,000 1,400,000 payment of Grand Central Loan - $1.75 million - due in 2008) CARRYOVER FUND BALANCE 11,804,141 14,291,517 12,571,490 OTHER NON-OPERATING 530,408 TOTAL REVENUES 18,142;493 22,727,528 20,986,387 Expenditures ACCOUNTING AND AUDIT 40,000 40,000 33,000 PROFESSIONAL SERVICES - APPRAI - - PRCFESSIONAL SERVICES - LEGAL 145,298 200,000 200,000 PROFESSIONAL SERVICES - OTHER 485,203 880,300 1,506,800 OTHER CONTRACTUAL SERVICES 547,912 520,173 110,429 CONSTRUCTION 1N PROGRESS 12,180,867 15,375,385 12,466,176 OTHER GRANTS AND AIDS 3,518,213 4,793,265 5,186,580 INTERFUND TRANSFER (Debt Service) 410,D00 60,000 411,239 INTERFUND TRANSFER (Administration) 700,000 757,405 756,350 OTHER CURRENT CHARGES AND OBLIG 215,813 BUDGET RESERVE 115,000 100,000 100,000 TOTAL EXPENDITURES 18,142,493 22,727,528 20,986,387 REVENUE LESS EXPENDITURES - -