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HomeMy WebLinkAboutExhibitLiberty City Community Revitalization Trust Pro.osed Bud. et - FY2007-08 Bud let Operations REVENUE General Fund Request Miami Parking Authority EPA Clean -UP 1 199 NW 62.id Street 1501 NW 62' 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) PROJECT COSTS: Off -Street Parking Authority Parking Lots Maintenance Community Development Projects (TBD) Development Projects (TBD) Brownfield Cleanup OT1TER PROJECT COSTS: EPA Clean -UP -- 1199 NW 62"d Street Property EPA Clean -Up — 1501 NW 62"d Street Property TO'l'AL: $ 594,650.00 15,000.00 179,888.08 65,280.03 125,000.00 826,500.00 $1,806,318.11 $ 594,650.00 $ 594,650.00 $ 360,000.00 99,040.00 20,000.00 30,000.00 7,000.00 1-07000-.00 6,000.00 3,000.00 15,000.00 5,000.00 20,000.00 19,610.00 $ 594,650.00 $1,806,318.11 $ 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 —t0,00fl 0& 6,000.00 3,000.00 15,000.00 5,000.00 20,000.00 19,610.00 $ 594,650.00 15,000.00 15,000.00 _ 50,000.00 50,000.00 625,000.00 625,000.00 276,500.00 276 500.00 966,500.00 966,500.00 179,888.08 179,888.08 65,280.03 65,280.03 $ 245,168.11 $ 245,168.11 $1,211,668.11 $1,806,318.11