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Home My WebLink AboutMCRA-R-05-0005 ExhibitMidtown Miami CRA Budget FY 2005-2006 Revenue City Tax Increment Revenue County Tax Increment Revenue Community Development Block Grant Other Revenues Interest Earnings Revenue Total Expenditures Administrative Expenditures Employee Salary and Fringe Contractual Services Insurance Audits Finding of Necessity Study Advertising and Notices Printing and Publishing Marketing Travel Rent/lease Cost Office Equipment and Furniture Other Admin. Exps (A) Subtotal Admin Expenses County Administrative charge at 1.5% (B) Subtot Adm Exp & County Charge Operatinst Expenditures Employee Salary and Fringe Contractual Services Insurance Printing and Publishing Marketing Special Events Legal Services/Court Cost Land/Building Acquisitions CDBG Capital Improvements Building Construction & Improves Debt Service Payments Redevelopment Plans Given Out Redevelopment Plans Issued Out (C) Subtotal Oper. Expenses (D) Reserve/Contingency Expenditure Total. B+C Cash Position (Rev-Exp) FY Adapted Budget 75,722 52,266 707 128,695 7,000 20,000 1,686 28,686 5,000 33,686 95,009 b-1JOO5