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Home My WebLink AboutExhibit 1REVENUE Liberty City Community Revitalization Trust Budget FY2010-2011 BUDGET OPERATIONS PROJECTS TOTAL Fund Carry-over $ 74,140 $ 74,140 $ 74,140 Miami Parking Authority 15,000 proceeds from Property Sales $15,000 $ 15,000 $218,000 $218,000 Drogram_Generated Income from Sale Proceeds 2002 Neighborhood Initiative Grant $112,000 $112,000 $112,000 2003 Neighborhood Initiative Grant $346,000 fOTAI REVENUE $346;000 $346,000 $765,140 $ 74,140 $691,000 $765,140 'ROJECTED EXPENSES 3eneral Administrative Cost Staff Salaries 40,000 Fringe Benefits 7,500 Outside Printing 2,500 Business Expenses, Meals, Workshops 2,000 Outside Contractual 16,640 Postage 750 Office Supplies 2,750 Advertisement/public Notices 2,000 $ 74,140 'ROJECT COSTS: Off -Street Parking Authority Parking Lots Maintenance Single Family Infill Units Community Development Projects (TBD) Total: $765.140 S 74,140 15,000 481,000 195,000 $691.000 S765,140