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HomeMy WebLinkAboutExhibit 7OTHER AGENCIES City of Miami FY2007 Budget Plan One City, One Future Virginia Key Beach Park Trust Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 438,112 $ 490,741 $ 880,861 $ 878,361 $ 1,131,369 Operating Expense 333,079 771,665 1,102,764 1,099,364 942,884 Capital Outlay 11,297 15,393 604,200 610,100 53,000 Non -Operating 0 0 0 0 0 TOTAL: $ 782,488 $ 1,277,799 $ 2,587,825 $ 2,587,825 $ 2,127,263 • Capital Outlay 2.5% • Non -Operating 0.0% 0 Operating Expense 44.3% • Personnel 53.2% Total: 100,0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Model City Community Revitalization District Trust Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 334,753 $ 565,242 $ 474,531 $ 474,531 $ 408,865 Operating Expense 233,732 235,983 891,500 891,500 566,000 Capital Outlay 204,199 692,905 817,700 817,700 708,000 Non -Operating 0 0 0 0 0 TOTAL: $ 772,684 $ 1,484,130 $ 2,183,731 $ 2,183,731 $ 1,682,865 • Capital Outlay 42.1% • Non -Operating 0.0% pfl Operating Expense 33.6% • Personnel 24.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Civilian Investigative Panel Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 306,953 $ 443,177 $ 571,877 $ 571,877 $ 601,430 Operating Expense 78,625 462,253 656,105 556,105 600,808 Capital Outlay 2,630 9,247 6,500 6,500 4,000 Non -Operating 0 0 0 0 0 TOTAL: $ 388,208 $ 914,677 $ 1,134,482 $ 1,134,482 $ 1,206,238 • Capital Outlay 0,3% • Non -Operating 0.0% eE Operating Expense 49.8% • Personnel 49.9% Total: 100, 0% Tentative Budget