HomeMy WebLinkAboutCOST ALLOCATIONATTACHMENT B
CITY OF MIAMI
DEPARTMENT OF COMMUNITY DEVELOPMENT
COST ALLOCATION BUDGET CDBG-SDR II
FINANCING SOURCES
COUNTY
CODE
CITY
CDBG DR 2005
TOTAL COSTS
4020
HARD COSTS
D&K Island (Phase II)
0
861,175.00
861,175.00
Habitat for Humanity
0
785,725.00
785,725.00
Miami Jewish Health Systems
0
990,550.00
990,550.00
Total Amount:
2,637,450.00
2,637,450.00
4010
Administration
Salaries
0
109,173.00
109,173.00
FICA
0
8,352.00
8,352.00
Retirement
0
8,734.00
8,734.00
Insurance
0
7,096.00
7,096.00
Other Expenses
0
5,459.00
5,459.00
Total Amount:
138,814.001
138,814.00
TOTAL PROJECT COST
$ -
$ 2,776,264.00
1 $ 2,776,264.00