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HomeMy WebLinkAboutProposed BudgetLiberty City Community Revitalization Trust REVENUE General Fund Request Miami Parking Authority EPA Clean -UP 1 199 NW 62"d Street 1501 NW 62"d Street Program General Income from Sale Proceeds 2002 Neighborhood Initiative Grant 2003 Neighborhood Initiative Grant TOTAL REVENUE: PROJECTED EXPENSES General Administration Cost Staff Fringe Benefits Computer, printers & Peripheral Outside Contractual (auditor, security, etc.) Business Expenses, Meals , Workshops, Board Meetings Outside Printing Office Supplies Postage Advertisement/Public Notices Miscellaneous Supplies Marketing Outreach (Sponsorships, workshops, etc.) Other insurance (Board of Director, other Liability) Pro osed Bud: et - FY2007-08 Budget • $ 594,650.00 15,000.00 179,888.08 65,280.03 125,000.00 826,500.00 $1,806,318.11 Operations $ 594,650.00 $ 594,650.00 S 360,000.00 99,040.00 20,000.00 30,000.00 7,000.00 10, 000.00 6,000.00 3,000.00 15, 000.00 5,000.00 20,000.00 19,610.00 $ 594,650.00 Projects Total 15,000.00 179,888.08 65,280.03 125,000.00 826,500.00 $1,211,668.11 $ 594,650.00 15,000.00 179,888.08 65,280.03 125,000.00 826,500.00 $1,806,318.11 360,000.00 99,040.00 20,000.00 30,000.00 7,000.00 10,000.00 6,000.00 3,000.00 15,000.00 5,000.00 20,000.00 19,610.00 $ 594,650.00 PROJECT COSTS: Off -Street Parking Authority Parking Lots Maintenance 15,000.00 15,000.00 Community Development Projects (TBD) 50,000.00 50,000.00 Development Projects (TBD) 625,000.00 625,000.00 Brownfield Cleanup 276,500.00 276,500.00 966,500.00 966,500.00 OTHER PROJECT COSTS: EPA Clean -UP — 1199 NW 62"d Street Property 179,888.08 179,888.08 EPA Clean -Up — 1501 NW 62' Street Property 65,280.03 65,280.03 $ 245,168.11 $ 245,168.11 TOTAL: $1,806.318.11 $ 594,650.00 $1,211 668.11 S1,806,318.11