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Home My WebLink AboutExhibit 3Community Redevelopment Agency Mldtawn Miami Tax Increment Fund Fiscal Year 2007 MIDTOWN CRA FY'47 BUDGET - MIDTOWN MIAMI SPECIAL REVENUE FUND BUDGET FY 2006 Approved Budget - Mldtown Special Revenue FY 2007 Budget - Midtown Special Revenue Revenues 01 TAXES 100 CURRENT AD VALOREM TAXES 001 TAXES REAL CURRENT - CITY OF MIAMI 81,735 120,738 03 INTERGOVERNMENTAL REVENUE 377 ECONOMIC ENVIRONMENT 074 STATE OF FLORIDA REVENUE 310, CONTR FROM OTHER GOUTS -COUNTY 51,981 51.981 383 OTHER PAYMENTS FROM LOCAL UNIT 235 OFF-STREET PARKING 08 NON -REVENUES i 801 INTERFUND TRANSFER 140 TRANSFER FROM COMMUNITY DEVELO 244 CARRYOVER FUND BALANCE 133,716 807 OTHER NON -REVENUES 193 CONTRIBUTION FROM GN FD 41,708 20,000 990 OTHER NON -OPERATING TOTAL REVENUES 175,424 326,435 Expenditures 30 OPERATING EXPENSES 300 OPERATING EXPENSES -FIXED 280 PROFESSIONAL SERVICES - ACCT'G 6,400 7,000 602 INTEREST EXPENSE 400 OPERATING EXPENSES -VARIABLE 220 PROFESSIONAL SERVICES - APPRAI 250 PROFESSIONAL SERVICES - LEGAL 270 PROFESSIONAL SERVICES - OTHER 20,000 271 PROFESSIONAL SERVICES - OTHER CDBG 340 OTHER CONTRACTUAL SERVICES - 0 , 760 BOOKS PUBLICATIONS MEMBERSHIPS 60 CAPITAL OUTLAY 500 CAPITAL OUTLAY -VARIABLE 810 LAND 860 CONSTRUCTION IN PROGRESS 861 CONTSTRUCTION IN PROGRSS 862 CONSTRUCTION IN PROGRESS 863 CONSTRUCTION IN PROGRESS 80 GRANTS AND AIDS 600 GRANTS IN AID 940 OTHER GRANTS AND AIDS 90 NON -OPERATING 600 TRANSFERS TO OTHER FUNDS 951 CONTRUCRANSFER TO DEBT SERVIC 956 CONTRIBUTION TO SPECIAL REVENU 950 CONTRIBUTION TO GRAL FUND 17,045 22,561 960 CONTRIBUTION TO TRUST & AGENCY 996 BUDGET RESERVE 132,379 905 INTERGOVERNMENTAL CHARGES - 296,874 TOTAL EXPENDITURES 175,424 326,435 REVENUE LESS EXPENDITURES - 0