HomeMy WebLinkAboutExhibit 211
P -j
Community Redevelopment Agency
South East Over -town Park West Tax Increment Fund
Fiscal Year aO1O
Revenues
ADVALOREMTAXES - CITY OFMIAMI
3.558.307
4.309.075
ADV8LDREMTAXES ' MIAMI DADECOUNT
2,228.137
2.705.822
M|SC-|NTEREST
10,000
200,0
MISC'NET �NCfZEABE|NFAIR VALUE
1,580
1,506,800
|NTERFUNQTRANSFER ' (Reserve for
547,912
1'400^pOO
payment -of Grand Central Loan '$175mUilo
12,180,867
12,466,176
-due |n2OO8)
3.,51,8,213
5,186,580
.CARRYOVER, FUND BALANCE
11�O4.141 �
12.671.4gO
�
OTHER�-NON.OPERATNE/ ,
�
530Ao8,
756,350
NN
Ex pr h.ditutos
ACCOUNTING AND AUDIT
40,000
33,0.00
PROFESSIONAL SERVIG"ES - LEGAL
145,298
200,0
:PROFESSIONAL SERVICES - OTHER
485,203
1,506,800
OTHER CONTRACTUAL SERVICES
547,912
110,429
CONSTRUCTION IN PROGRESS
12,180,867
12,466,176
OTHER GRANTS AND AIDS
3.,51,8,213
5,186,580
INTERFUND'TRANSFER. (Debt Service)
410,000
411,2�9
INTERFUND TRANSFER (Administration)
700,000
756,350
NN
OTHER CURRENT CHARGES AND OBLIG
215,313
BUDGET RESE,RVE.
115,000
1 o0,00(.)
TOTAL EXPENDITURES
18,142,493
20,986,387