HomeMy WebLinkAboutRevenue AdjustmentsCRv of misml
GENERAL FUND REVENUE ADJUSTMENTS
F Revenue
8 253 395
Addition
Resolution *
Ordinance #
Adjustment
Reduction
Amendment
Ob ect
Name
II
Increase appropriations for Misc. Revenues as it relates to settlements
i
,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,_
receivedthrough March 2010. _. _ - _ !
_1,293,042 1
_1 _ 1
_ 469300
11 Other Revenue
I
I
Increase to Real Ad Valorem Deli uent Taxes from anticipated collections I
q
I
i
ii
.................. .........
............ ..,,
as detailed in the March 2010 projeciton report. _ _ _ _ -
3,996,113 i
1
411150Property
1 _ Taxes
Reduction to Franchise Fee - Electricity due to denail of the PSC to accept I
the rate increase from FPL and the required fuel credit a lied
proposed eq PP
b FPL in March 2010.
2 949,307
(_ )
I
1
413100
Franchise Fees and
Other Taxes
............__ ...........................................
y ll-
_ .__ _------.__.__ _.._.._ __---_-_ —___'I ------
I
- i._.-___._
_I
_
i
� - _
I
Increase to Utility Service Fee -Other Taxes (Stormwater Utiltilies) from
Franchise Fees and
anticipated collections as detailed in the March 2010 projeciton report.
551,957
1
419000
Other Taxes
.......... .__,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
- ----
Reduction to Misc -Interest to properly align budget with actual
it
........_.... ................
.............-..............
collections. - _ _...... _ _.. _. 'I.
_.-. _. _ - -
_
- -.(3,126 605)
1 �-
461100
-
�. Interest
--_
Increase to Interest &Penal Investment to properly align budgetet with1
•• '•---.,"."...•'..•
- - I
-- 461110
_ Interest
Increase to collections to date as detailed in the
Intergovernmental
,,,,,._,,,,,,,,,,,,,,,,,„_,
. _
............._.............
Mar h OlOFOjecitonGrants
et�frrtom
------ -- - --�__ _
-
--_ 51,474 i
-
1
---_._ 7----
431000
---...
_. _ _Revenue
- -- _.
i
Increase to Miscellaneous Revenue from anticipated collections as
...........................................................
detailed in the March 2010projeciton report, _.._ __.
.. .-- -- --'--
3,000 000_'
1. _-._-_469000_
_
-Other Revenue.
Increase to Misc -Contra Revenue for Bad Debt from collections to date
detailed
151,975.
1
469900_
i I
Revenue
,.,,,,_,,,,,,,,,,,,,,,,,,,_
.,.,,,_,,..,,,,,,,,,....,,,,.
as in the March 2010 projeciton_report. _.. - _
_..
_ _ �- _
_Other
Increase to Other -Other Nonoperating Sources from anticipated
,,,,,,_.,,,,,...,_
..................
collections as in the March 2010 projeciton report.
- - -
184,625
1
- -
- 489900
Other Revenue
- -_detailed
I
Increase to CFS -GG-Internal Service Fund Fees and Charges from
I,
I
antici ated collections as detailed in the March 2010 Proieciton report.
S8,327
1 1
441200
Charges For Services
1 of 2 5/18/2010 11:34 AM
Ckv of Miami
GENERAL FUND REVENUE ADJUSTMENTS
Resolution #
Ordinance # Ad ustment
AddRion
Reduction
Amendment
Object
Name
i
Increase to CFS -GG -Other General Government Charges and Fees from
I
...................
.............................. anticipated collections as detailed in the March 2010 projeciton report.
122,936
1
441900
Charges For Services
Increase to CFS -PS-Emergency Service Fees from anticipated collections
__....,_...................
............................. as detailed in the March 2.010 projedton report.. _ ... _ ;
614,119
1
442400
Charges For Services
Increase to CFS -PE-Garbage/Solid Waste Revenue from anticipated
collections as detai ed in the March 2010, projeciton report.
176,484
443400
Charges For Services
.................._...............
.........1
,_._.,,,
I
I
Fund BaianCe
Fund Balance Allocation ''
576,426
1
469000
Allocation
2 of 2 5/18/2010 11:34 AM