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HomeMy WebLinkAboutSubmittal-Monthly Financial Statement-UnauditedI Revenues: p'p Property Tax l Franchise and Other Taxes Occupational Licenses and Permits Fines and Forfeitures --r- Intergovernmental hhh��F}-�� Charges for Services ?.r Interest 1 other QExpenditures: Mayor Board of Commissioners Office of City Manager Office of NET Office of Code Enforcement Office of City Clerk Office of Civil Service Office of Auditor General Office of Communication Office of City Attorney Office of Hearing Boards Budget Employee Relations Finance Capital Improvements Administration Information Technology Purchasing Total General Government Building Planning Office of Zoning Total Planning and Development General Service Administration Public Works Solid Waste Total Public Works Fire Police Total Public Safety City of Miami Monthly Financial Statement - General Fund Only Annual Budget vs. YTD Actual Year to Date September 30, 2010 (UNAUDITED) Current Year to Date Year to Date Budget" Month Actual' Actual' Variance 261,942,456 9,440,096 247,262,887 14,679,569 36,689,166 9,709,167 36,448,254 240,912 29,172,916 2,186,525 25,149,775 4,023,141 6,142,461 591,646 4,298,283 1,844,178 41,375,188 17,448,526 51,304,064 (9,928,876) 81,118,835 5,725,198 78,111,642 3,007,193 3,625,224 231,919 2,733,028 892,196 7,191,630 1,929,086 14,560,818 (7,369,188) Total Revenues 467,257,876 47,262,163 459,868,752 7,389,124 643,722 1,700,000 2,193,981 2,427,530 3,336,811 2,262,789 304,417 690,953 829,392 5,210,071 820,493 1,454,057 3,145,830 6,137,855 2,032,972 11,762,345 1,225,888 25,235 58,644 122,9RA 246,396 280,548 147,977 23,755 60,621 122,758 449,286 97,901 107,754 204,333 909,836 123,328 1,337,002 37,515 641,82S 1,557,696 2,112,015 2,904,159 3,161,268 2,695,982 295,128 700,799 820,270 5,195,475 833,341 1,398,194 3,178,847 5,915,675 1,352,880 10,466,844 1,219,214 1,897 142,304 81,966 (476,629) 175,543 166,807 9,289 (9,846) 9,122 14,596 (12,848) 55,863 (33,017) 222,180 680,092 1,295,501 6,674 46,179,106 4,355,893 43,849,612 2,329,494 6,694,973 597,073 6,004,952 90,021 1,880,005 (38,223) 1,969,392 (89,387) 562,706 198,492 1,000,509 (437,803) 8,537,684 757,342 8,974,853 (437,169) 15,518,848 2,077,375 16,602,649 (1,083,801) 16,578,459 1,821,912 13,634,983 2,943,476 20,322,014 2,786,114 19,745,644 576,370 52,419,321 6,685,401 49,983,277 86,797,657 14,307,899 90,627,308 136,143,203 17,769,547 140,077,616 2,436,045 (3,829,651) (3,934,413) 222,940,860 Public Facilities 4,810,878 Parks and Recreation 24,202,141 Risk Management 25,434,574 Risk - Group Benefits 35,038,896 32,077,446 230,704,924 (7,764,064) 528,243 2,065,264 (101,142) 4,831,805 4,338,987 23,748,391 22,354,729 38,862,201 47I,891 453,750 3,079,845 (3,823,305) 'Total Other 89,466,489 Office 0f Grants Administration 493,475 Office of Sustainable Initiatives Non -Departmental 3,362,829 7,324,169 89,304,309 17,274 (65,824) 1,711,475 335,725 (4,280) 10,775,555 182,180 157,750 4,280 (7,412,726) Total Non -Departmental 3,856,304 GESE & FIFO Total Expenditures Revenues Over (Under) Expenditures Operating transfers in Operating transfers out Other Financing Sources/(Uses) Subtotal Revenues Over Expenditures 1,662,926 11,106,999 (7,250,695) 90,539,756 2,015,561 89,975,265 564,491 513,959,520 54,878,738 523,899,239 (9,939,719) (46,701,644) (7,616,575) (64,030,487) 17,328,843 54,619,085 11,762,710 49,467,083 (7,917,441) (1,108,816) (8,765,031) 5,152,002 847,590 46,701,644 10,653,894 40,702,052 5,999,592 3,037,319 (23,328,435) 23,328,435 Return of OM Fees to Special Revenue Funding negative fund balance in NET and Code Special Revenue Fund Funding negative fund balance in Parks Special Revenue Fund Funding other negative fund balances in Special Revenue Funds Unpaid invoices related to labor negotiations Redass of Rental Revenue collected for Rowing Club to Captial Fire Retros estimate (pending payment) CRA payment of Debt Service - recoup P5T Total Revenues Over/(Under) Expenditures Fund Balance Beginning of Year(1011/09) Fund Balance End of Year (9130110) - UNAUDITED (3,100,000) (1,242,000) (548,000) (310,000) (158,000) (250,000) (2,000,000) 3,100,000 (4,508,000) (27,836,435) 39,972,587 12,136,152 Submitted Into the public record in connection with Item i 141 I on 114; Priscilla A. Thompson City Clerk . Unoudited, As odjusted through September 30, 2010 "Amounts obtained from Budget Dept