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Home My WebLink AboutMCRA-R-16-0001 ExhibitREVENUE MIDTOWN SPECIAL REVENUE FUND 2015-2016 Budget Amended CITY OF MIAMI Tax Increment Funds 2,920,758.00 MIAMI DADE COUNTY - Tax Increment Revenue 1,781,502.00 Fund Balance FY'15 audited (3,677.00) TOTAL REVENUE 4,698,583.00 EXPENDITURE PROFESSIONAL SERVICES 5,000.00 INTERFUND TRANSFER Regular Salaries and 1,500.00 Fringe Benefits 5,000.00 Fica Taxes 120.00 INTERFUND TRANSFER (Grant) OTHER CURRENT CHARGES AND OBLIGATION 4,655,237.40 OTHER GRANTS AND AIDS Fund Reserve 31,725.00 TOTAL EXPENDITURES 4,698,582.40 REVENUES LESS EXPENDITURES (0.00) 6/30/2016 MIDTOWN SPECIAL REVENUE FUND 2015-2016 Budget Funding Source 2015/16 DESCRIPTION Category Authorization Carryover Fund Balance FY 2015/16 T1F Revenue PROFESSIONAL SERVICES - OTHER 1 FY 2014/15 External Audit - Sanson Kline Jacomino & Company, LLP Admin. FY 2015/16 Budget 5,000.00 Regular Salaries and 1,500.00 Fringe Benefits 5,000.00 Fica Taxes 120.00 Other Current Charges and Obligations 2 FY 2014/15 Midtown CDD - Debt Services Infrast Interlocal Agreement - 4,655,237.00 pg 2 of 2 6/30/2016 2:42 PM