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HomeMy WebLinkAboutMCRA-R-10-0002 Attachment to Legislation 3-11-2010Community Redevelopment Agency Midtown Tax Increment Fund Fiscal Year 2010 c,a 's--- • . C"° F xilzz ' r3 i �L':& �:- . ^ r =" s.`'. " - ,„� sz -re,^ � - i344�3e.- � Jy iY Ts' M §tj' AC G -i. �:."s. ?t "" m, "T --sf"" xxe - vi ^.. •� .,. y"""a. -' a' yr z£a' xa r '3 ".� �'k;..%t-�C' "� 'eke a MDT i P , V N l=ls fR ET r =i1n. I" .� _3�d .,. "W x.",' '� k� �' Y "Y: I ai,ed£x.-. ..Fi - ;o > 'S[,a I'9r9 0 u 0 _.. ." . ;.1 £ y1 o a R.- {..'� , •cr'�"'t I a Bk1 -; ,:;,I n. , ne+ve sS. "S. s.?.. �C.'�:".^w. .', �r�n�, �:d-T:a+��.ii.��a:.�l��a.:' e.arzj�..vf k."S,<elf'rx�ti8 •e!&` � „n � ;� .�. 0�rre �� e.en e �.1�: Revenues r=. R ADVALOREM TAXES - CITY OF MIAMI 2,098,387 2,098,387F�'- • ADVALOREM TAXES - MIAMI DADE COUNT 1,322,881 1,322,881 gAi ®-o°x MISC - INTEREST ... MISC - NET INCREASE IN FAIR VALUE .... `"Y �`� -' CARRYOVER FUND BALANCE 1,114,409 OTHER NON -OPERATING TOTAL REVENUES 4,535,677 3,421,268 ; ._,.. , o . Q FJ Expenditures "q ACCOUNTING AND AUDIT 7,000 7,000 :.r ' 0 8 PROFESSIONAL SERVICES - APPRAI:.::: PROFESSIONAL SERVICES - LEGAL . j PROFESSIONAL SERVICES - OTHER Y Tom: OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER GRANTS AND AIDS y `- , g� INTERFUND TRANSFER (Administration - 34,213 34,213 1% out of TIF revenue in FY 2010)..,r - OTHER CURRENT CHARGES AND OBLIG 4,494,464 3,380,055 - Q ,_® BUDGET RESERVE TOTAL EXPENDITURES 4,535,677 3,421,268 -'T 0 MO REVENUE LESS EXPENDITURES - - Community Redevelopment Agency - General Operating (SEOPW, OMNI and Midtown) Fiscal Year 2010 Zr •" S i Y ;c. 5 u _3. I" J r. a F - is 'C t5 ?-�'"� q- .i' YW x 7' { pp 0 ! `ic,t - 'Plt s�Y -' tiF {` .•r ,- xt 8 8 re t.u' �+N" ras. n ahzY.a�C t. K Y ? 1 �. spep �h�K:;Y�lJG "Ft' Fy�:r-x� e;, "'" ALtl ^s" j 0 p s` 1 B Y" ice ... «:: »ST+�°tr3' , Y "-AO p4 i { +'p pTp /(�•_ p b. -s.1 -•y T' � i�t p g 3 cP, .ES i s 4~�", Y _sc+% K i -?� tA.. 1F I^ _ �` ,x R j yam--. E 3«.. •-,. t,, i %i3�--(� f ' �'.. tr a ` 'fir - a.. �y+qN. `,dSYfOI"Y ,,4-a tF :`x�.� 7 "sxen�a_ C i..��i- __ _ 'tscG fir.-: {�. »' �. Revenues ;•:� - �� CARRYOVER FUND BALANCE 443,201 400,000 _ , , ' 0 t s OTHER INTERFUND TRANSFERS 34,309 34,213 Y„ OTHER INTERFUND TRANSFERS 1,512,700 1,367,002 -' .ae'w; _.. TOTAL REVENUES 1,990,210 1,801,215 Expenditures REGULAR SALARIES OTHER SALARIES 884,210 53,560 884,210r` 53,560 ... 0' =r =.:, _x -, _®iv. FICA TAXES 66,422 66,422 = _' LIFE AND HEALTH INSURANCE 48,000 48,000 "'° 0 a RETIREMENT CONTRIBUTION 50,000 50,000 y . - • 0 a FRINGE BENEFITS 7,200 7,200 ..a., 0.1 OTHER CONTRACTUAL SERVICE 13,730 13,730 V TRAVEL AND PER DIEM 8,000 8,000 - -= -,� s ell COMMUNICATIONS 8,908 8,908 f ,-• -® s o . UTILITY SERVICE 18,208 18,208 INSURANCE 23,800 23,800 a e OTHER CURRENT CHARGE 10,000 10,000 " = 1 0 s`0o' SUPPLIES 12,000 12,000 "`' - 00 ®, OPERATING SUPPLIES 8,000 8,000 "= 1 _ a 0 0 01 SUBSCRIPTION MEMBERSHIP 1,000 1,000 = - 00a5 MACHINERY AND EQUIPMENT ADVERTISING 5,000 58,387 5,000 58,387 ; ' - 0.a' -. "'pS Y, RENTAL AND LEASES 207,661 207,661 POSTAGE 20,000 20,000 ii r rd ©r REPAIR/MAINTENANCE - OUTSIDE 1,981 1,981"" ` ° a INTERFUND TRANSFER 50,000 50,000 .; , ©' 0 0 ®? BUDGET RESERVE 434,143 245,148 r, TOTAL EXPENDITURES 1,990,210 1,801,215 i5 , a' (: REVENUE LESS EXPENDITURES - -' 2