HomeMy WebLinkAboutExhibit 3•
PE
—!A
Special
Revenue;
Revenues
AD VALOREM - CITY OF MIAMI
7,444,383
8,925,576
8,925,676 i
AD VALOREM - MIAMI DADE COUNTY
4,652,351
5,597,328
5,597,328
MISC -INTEREST
20,000
CARRYOVER FUND BALANCE
18,73.9*03:2,
26,237,167
-NE-Tl NQRF--'A' INF"
TOT AEVEW ES'
Expenditures .
--Zoo
14
ACCOUNTING AND(AUDIT
18,500
11,000
.g.F J
PROFESSIONAL SERVICES - LEGAL
25,300
84,194
PROFESSIONAL SERVICES - OTHER
422,588
.313-,593
6645
OTHER CONTRACTUAL. 8ERVICES:
200*,000
211,822
CONSTRUCTION IN PROGRESS
20,102,995
24j867,489
35,q ,184
OTHER GRANTS AND AIDS
3,411,873
7,469,283
INTERFUND TRANSFER (Administration)
700,000
756
OTHER CURRENT CHARGES AND OBLIG
5,341,862
6,94633
BUDGET RESERVE
634,148
100 :Ooo.
, 6d.-
1A 80
TOTAL EXPENDIT19RES44.4
30,857,266
40,760,0711