HomeMy WebLinkAboutExhibitMidtown Miami CRA
Budget FY 2005-2006
FY
City Tax Increment Revenue
County Tax Increment Revenue
Community Development Block Grant
Other Revenues
Interest Earnings
Revenue Total
Udge
75,722
52,266
707
ROC
Employee Salary and Fringe
Contractual Services
Insurance
Audits
Finding of Necessity Study
Advertising and Notices
Printing and Publishing
Marketing
Travel
Rent/lease Cost
Office Equipment and Furniture
Other Admin. Exps
(A) Subtotal Admin Expenses
County Administrative charge at 1.5%
(B) Subtot Adm Exp & County Charge
Employee Salary and Fringe
Contractual Services
Insurance
Printing and Publishing
Marketing
Special Events
Legal Services/Court Cost
Land/Building Acquisitions
CDBG Capital Improvements
Building Construction & Improves
Debt Service Payments
Redevelopment Plans Given Out
Redevelopment Plans Issued Out
(C) Subtotal Oper. Expenses
(D) Reserve/Contingency
7,000
20,000
1,686
28,686
5,000
Cash Position (Rev-Exp)
95,009
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