HomeMy WebLinkAboutExhibit 6GENERAL INFORMATION
Organization Name:
Agency Fiscal Year Begins:
Program Title:
AGENCY BUDGET
Areas in Blue to be completed by the Agency
Department of Parks and Recreation
1-Oct (for example: July 1)
United for Peace
Agency Source of Funding
Program Budget
Agency Budget
0/0 of Agency
Budget
Trust Grant Amount Requested
Trust Other Funding
Miami -Dade County Grants(Local)
Federal Grants
331,922.61
331,922.61
761,225.00
75,000.60
..629,302 00
1.3%
State Grant
Foundations/Charitable Funds
Cash/Fees/Other Revenue
In -Kind Contributions
24,721.89.
1,000 00000
295,000,.00
1,732 908. 00
100,000.00
4.0%
1.2%
87.2%
0.4%
0.0%
0.0%
0.0%
Total Annual Agency Budget
Attachment B, Contract #, Resolution #
456,644.50
$ 24,925,358.21
100.0%
Page 1 of 10
Rev 10/07