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HomeMy WebLinkAboutCRA-R-08-0015 Backup• • SUMMARY OF AMENDED SEOPW TAX INCREMENT FUND BUDGET FOR FISCAL YEAR 2008 Total TIF revenues received in January 2008 were $160,513 higher than estimated in July 2007. In addition, total revenues in the amount of $530,408, are budgeted in relation to the closing of condominium units by Bayview during FY 2008. The SEOPW CRA is entitled to the 7% of the gross purchase price of each condominium unit sold by Bayview. Furthermore, the carryover fund balance was increased due to the fact that expenditures contemplated to be expended in FY 2007, were not expended as intended originally. FY 2008 Amendments Fund: Heading: FY 2008 Approved Budget Amount CRA Board on July 30, 2007: Proposed Amendment Increased Total Revenues: FY 2008 Amended Budget Amount: The Increase of funding was adjusted as follows: Increase TIF Contribution from City of Miami Increase Other Non -Operating Increase Carryover Fund Balance from SEOPW SEOPW Special Revenue FY 2008 Budget Revenues $16, 1 88,927 $1,953,566 $18,142,493 $ 160,513 $ 530,408 $ 1,262,594 $ 1,953,566 SUMMARY OF AMENDED OMNI TAX INCREMENT FUND BUDGET FOR FISCAL YEAR 2008 Total TIF revenues received in January 2008 were $394,812 higher than estimated in July 2007. Furthermore, the carryover fund balance was increased due to the fact that expenditures contemplated to be expended in FY 2007, were not expended as intended originally. FY 2008 Amendments Fund: Heading: FY 2008 Approved Budget Amount CRA Board on July 30, 2007: Proposed Amendment Increased Total Revenues: FY 2008 Amended Budget Amount: The increase of funding was adjusted as follows: Increase TIF Contribution from City of Miami Increase Carryover Fund Balance from Omni • Omni Special Revenue FY 2008 Budget Revenues $27,098,099 $3,759,167 $30,857,266 $ 394,812 $3,364,249 $3,759,167 • • SUMMARY OF AMENDED GENERAL OPERATING BUDGET FOR FISCAL YEAR 2008 The CRAs Boards of Commissioners adopted a general operating budget for FY 2008 on July 30, 2007 based on the best information available at the time. This amendment is necessary to correctly reflect an increase in the carryover fund balance resulting from savings in salary expense. The changes are summarized below: FY 2008 Amendments Fund: Heading: SEOPW General Operating FY 2008 Budget Revenues FY 2008 Approved Budget Amount CRA Board on July 30, 2008: $1,827,354 Proposed Amendment Increase Total Revenues: $220,667 FY 2008 Amended Budget Amount: $2,048,021 The increase of funding was adjusted as follows: Increase Carryover Fund Balance from SEOPW General Operating $ 220,667 $ 220,667