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Home My WebLink AboutExhibit 4Community Redevelopment Agency Midtown Tax Increment Fund Fiscal Year 2009 FY 2008 FY 2009 FY 2009 Approved '-approved Proposed Budget- Budget- Amended rv1idtown Midtown Budget - MIDTOWN MIAMI SPECIAL REVENUE FUND BUDGET Special Special Midtown Revenue Revenue Special Revenue Revenues ADVALOREM TAXES - CITY OF MIAMI 478,364 2,093,387 2,098,387 ADVALOREM TAXES- MIAMI DADE COUNTY 300,103 1,332,561 1:322,881 DISC - INTEREST MISC - NET INCREASE IN FAIR VALUE CARRYOVER FUND BALANCE 367,971 1,115,409 1,1 14,409 OTHER NON-OPERATING 20,000 TOTAL REVENUES 1,166,438 4,546,357 4,535,677 Expenditures ACCOUNTING AND AUDIT 7,000 7,000 7,000 PROFESSIONAL SERVICES - APPRAI PROFESSIONAL SERVICES - LEGAL PROFESSIONAL SERVICES - OTHER OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER GRANTS AND AIDS 1NTERFUND TRANSFER (Administration - I% out 27,354 34,309 34,213 of TIF revenue in FY 2009) OTHER CURRENT CHARGES AND OBLIG 4,494,464 BUDGET RESERVE 1,132,084 4,505,048 TOTAL. EXPENDITURES 1,166,438 4,546,357 4,835,677 REVENUE LESS EXPENDITURES - -