HomeMy WebLinkAboutExhibit 3Community Redevelopment Agency
Omni Tax Increment Fund
Fiscal Year 2009
FY 2008
FY 2009
FY 2009
Approved
Approved
Proposed
Amended
Budget
Amended
Budgst
OMNI
Budget
OMNI SPECIAL REVENUE FUND SUDGET
Or,/,NI Special
Special
CTINI Special
Revenue I
Revenue
Revenue
Revenues
AD VALOREM - CITY OF MIAMI
7,444,383
8,925,576
8,925,576
AD VALOREM - MIAMI DADE COUNTY
4,652,351
5,641,910
5,597,328
MISC -INTEREST
20,000
CARRYOVER FUND BALANCE
18,739,032
25,933,046
26;237,167
MISC -NET INCREASE IN FAIR VALUE
1,500
TOTAL REVENUES
30,857,266
40,500,532
40,760,071
Expenditures
ACCOUNTING AND AUDIT
18,500
20,000
11,000
PROFESSIONAL SERVICES - LEGAL
25,300
18,300
64,194
PROFESSIONAL S=RVICES - OTHER
422,588
239,751
313,593
OTHER CONTRACTUAL SERVICES
200,000
208,820
211,822
CONSTRUCTION IN PROGRESS
20,102,995
27,761,793
24,867,489
OTHER GRANTS AND AIDS
3,411,873
4,844,463
7,459,283
INTERFUND TRANSFER
700,000
757,405
756,359
INTERFUND TRANSFER
OTHER CURRENT CHARGES AND OBLIG
5,341,862
6,500,000
6,946,331
BUDGET RESERVE
634,148
100,000
100,000
TOTAL EXPENDITURES
30,857,266
40,500,532
40,760,071
REVENUE LESS EXPENDITURES
-
-
-