HomeMy WebLinkAboutExhibitFiscal Year 2006
Capital Appropriations Amendment Detail
Capital Improvements Program Fund
Revenues
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds -
Interest
Revenue from revocable license agreements (private
contribution}
Impact Fees - general services
Florida Inland Navigation District Grant
Total Revenues:
Expenses
311010 - Citywide Facility Assessments & Improvements
j impact Fees - general services
311036 - Virginia Key Rowing Center Improvements
Revenue from revocable license agreements (private
',contribution)
324002 - Orange Bowl Stadium Ramps & Improvements
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds -
[Interest
326015 - Citywide Waterfront Improvements
Homeland Defense/Neighborhood Improvement Bonds (1,000,000):
New
...........................__.
Appropriations
154,742
181,559
425,000
181,559
154,742
Transfers of
Existing Funds
3,826,249
500,000
3,595,736
230,513
500,000
Reduction in
Appropriations ''; j Explanation
2006 Impact Fees to date; for study/design to expand existing Solid Waste
Bldg by adding new floors for Public Works and Parks Departments
..................
B-30374 Virginia Rowing Center Improvements; Reso R-05-0190 adopted
on 3/24/2005 required that revenues derived from three revocable license
agreements be reserved for capital improvements
Orange Bowl Program Management & NE Services
B-30379 Orange Bowl Stadium Light Towers
B-30379 Orange Bowl Stadium Light Towers
B-60465 Dinner Key Marina Fuel Dock
Page 1 of 2
3/26/2006 11,57 AM
Attachment for CIF' Master Resolution Amendment April 6, 2006
Fiscal Year 2006
Capital Appropriations Amendment Detail
331419 - Neighborhood Park Improvements
=Homeland DefenseiNeighborhood improvement Bonds
Homeland Defense/Neighborhood improvement Bonds -
Interest
333124 - Virrick Community Water Sports Center
Florida Inland Navigation District Grant
333145 - Soccer Complex Development
Homeland DefenseiNeighborhood Improvement Bonds
41211 - Greenways Improvements
Homeland DefenselNeighborhood Improvement Bonds
Total Expenses: $
Revenues 1 Expenses - Capital Improvement Fund
New
Appropriations
Transfers of Reduction in
Existing Funds Appropriations
(960,222)
(5oo,00n)
(45,913)
4,326.249
xplanation
8-35868 Robed King High Park New Bldg
8-35868 Robert King High Park New Bldg
B-30002 Dinner Key Spoil Islands Restoration
B 30229 Robert King High Park Soccer Field
Adjustment to correct HD Bond allocation in B-40694 Miami River Greenway
Streetscape Project
City of.Mia.mi:.
Total net transfers of
existing funds.
3/28/2006 11:57 AM
Page 2 of 2 Attachment for GIP Master Resolution Amendment April 6, 2006