HomeMy WebLinkAboutSubmittal-FY 11 Adopted Budget (Summary)General Fund
FY'11 Adopted Budget (Summary)
General Fund
FY'11 Adopted Budget
n"l, Forest
Variance from FY'11
Adopted Budget
Revenues (Inflows)
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfer -In
Fines and Forfeitures
Intergovernmental Revenue
Licenses and Permits
Other Revenues
Fund Balance Allocation
Charges for Services
223,537,412 205.679 -1,
36.269.000 35.850.000 (419,000)
1,500,000 1,500,000 -
57,076,860 46,676.860 (10,400,000)
14,133,112 16,133,112 2,000,000
43,419,282 43,419,282
30,794,313 30,794,313
11,050,000 11, 050, 000
81,549,665 81,549,665
(17,857,995)
Total Revenues (Inflows) 499,329,644
472,652,649. (26,676,995)
INTO THE
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a .• General Fund
FY.11 Adopted Budget (summary)
General Fund
F"'12 Adopted Budget
CV.1: Co,
Variance from FY'll
Adopted Budget
Expenditures (Outflows)
General Government
Mayor
Board of Commissioners
Office of the City Manager
Office of the City Clerk
Office of Civil Service
Office of the Auditor General
Office of Communications
Employee Relations
Equal Employment Opportunity
Information Technology
Law
Management & Budget
Purchasing
Office of Hearing Boards
Neigborhood Enhancement Team Offices (NET)
Code Enforcement
Capital Improvement -Administration
Finance
Total -General Government
Planning & Development
Building
Department of Planning
Office of Zoning
Total -Planning & Development
Public Works
Solid Waste
GSA
Public Works
Total -Public Works
Public Safety
Fire -Rescue
Police
Total -Public Safety
Public Facilities
Parks & Recreation
Risk Management
Total
Pensions
All Pensions
Total -Pension
Non -Departmental
Office of Citi-Stat
Office of Grants Administration
Miami Office of Sustainable Initiatives
Other
Total -Non Departmental
(Transfers -OUT)
Total Expenditures (Outflows)
Revenues (Inflows) Over(Under) Expenditures (Outflows)
Estimated Parking Rental Proceeds from Marlins Stadium -
After complete exhaustion of CDT funds for Debt
repayment
643,722 643,722
1,700,000 :.70C,000
1,683,504 1,6E3,504
1,061,146 1,061,146
292,626 292,626
858,420 858,420
728,704 728,704
2,386,146 2,386,146
247,719 247,719
10,890,204 10,890,204
5,238,951 5,238,951
1,384,387 1,384,387
1,121,183 1,121,183
756,763 756,763
2,254,545 2,254,545
2,762,326 . 2,762,326
1,052,732 1,052,732
6,320,160 6,320,160
41,383,236
41,383,236
5,146,364 5,146,364
1,834,861 1,834,861
783,526 783,526
7,764,751: 7,764,751
19,358,548
16,025,172
14,396,026
19,607,152 248,604
16,264,172 ` 239,000
14,396,026
49,779,747
50,267,351 ` 487,604
72,315,697 72,315,697
124,317,436 125,000,507 683,072
196,633,133: 197, 316, 204 . 683,072
4,226,509 : 4,226,509
22,364,797
62,844,050
89,435,356
22,364,797
60,544,050
87,135,356
(2,300,000)':
(2,300,000)
72,079,756
72,079,756
77,841,458 5,761,702
77,841,458 ' 5,761,702
509,695
25,151,003
25,660,698
509,695
19,311,893
19,821,588
16, 592, 968 16,837,468
(5,839,110)
(5,839,110)'.
244,500
499,329,644
498,367,412
(962,233)
(0).
(25,714,763) (25,714,762)i
3,800,000
Estimated Shortfall including Rental Proceeds (21,914,762)