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Home My WebLink AboutMCRA-R-11-0001 02-28-2011 Legislation (Attachment)FY 2010 FY 2010 FY 2011 Approved Approved Proposed Budget- Amended Budget - Midtown Budget- Midtown MIDTOWN MIAMI SPECIAL REVENUE FUND BUDGET Special Midtown Special Revenue Special RPvPnijP Revenue Revenues ADVALOREM TAXES - CITY OF MIAMI $2,098,387 $2,392,877 $900,160 ADVALOREM TAXES - MIAMI DADE COUNTY $1,322,881 $1,508,569 $694,862 TOTAL REVENUES $3,421,268 $3,901,446 $1,595,022 Expenditures ACCOUNTING AND AUDIT $7,000 $3,500 $3,000 INTERFUND TRANSFER (Administration - 1% $34,213 $35,484 $15,950 out of FY 2011 TIF revenue) OTHER CURRENT CHARGES AND OBLIG $3,380,055 $3,862,462 $1,576,072 BUDGET RESERVE TOTAL EXPENDITURES $3,421,268 $3,901,446 $1,595,022 REVENUE LESS EXPENDITURES - - -