HomeMy WebLinkAboutCRA-R-10-0009 Attachment to Legislation 3-11-2010Community Redevelopment Agency
Omni Tax Increment Fund
Fiscal Year 2010
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Revenues
AD VALOREM - CITY OF MIAMI
8,925,576
8,925,576
w '-g ..* :a` ,',,
AD VALOREM - MIAMI DADE COUNTY
5,597,328
5,597,328
GRANT FROM STATE OF FLORIDA
®a =� g a
CARRYOVER FUND BALANCE
26,237,167
33,193,873°
®,='io•e
MISC -NET INCREASE IN FAIR VALUE
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TOTAL REVENUES
40,760,071
47,716,777
0 $;
Expenditures
� .-M_
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ACCOUNTING AND AUDIT
11,000
15,000
4..n
PROFESSIONAL SERVICES - LEGAL
84,194
187,898
a °
PROFESSIONAL SERVICES - OTHER
313,593
664,555
-,. °
OTHER CONTRACTUAL SERVICES
211,822
221,131�®°
CONSTRUCTION IN PROGRESS
24,867,489
36,143,184
— '0 .!..!
OTHER GRANTS AND AIDS
7,469,283
2,670,564
al
INTERFUND TRANSFER (Administration)
756,359
683,510
- m g
OTHER CURRENT CHARGES AND OBLIG
6,946,331
7,030,935
=-'' '
BUDGET RESERVE
100,000
100,000
tro`®o-.
TOTAL EXPENDITURES
40,760,071
47,716,777
dig .
REVENUE LESS EXPENDITURES
-
-
1
Community Redevelopment Agency -
General Operating
(SEOPW, OMNI and Midtown)
Fiscal Year 2010
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Revenues
W;, %
CARRYOVER FUND BALANCE
443,201
400,000
.
i'; a'
OTHER INTERFUND TRANSFERS
34,309
34,213
•- ' a._
Aa M o `
OTHER INTERFUND TRANSFERS
1,512,700
1,367,002
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TOTAL REVENUES
1,990,210
1,801,215
I.
Expenditures
:
.. -:
REGULAR SALARIES
884,210
884,210
: e
OTHER SALARIES
53,560
53,560
` $ a=Im o ,
FICA TAXES
66,422
66,422
' Y n °E osi
LIFE AND HEALTH INSURANCE
48,000
48,000
' ?tea s __ • o o
RETIREMENT CONTRIBUTION
50,000
50,000
1
FRINGE BENEFITS
7,200
7,200
' -.q , { ell
OTHER CONTRACTUAL SERVICE
13,730
13,730w.z
TRAVEL AND PER DIEM
8,000
8,000
. .latto"e
COMMUNICATIONS
8,908
8,908
N NW_e.& a-11,1,N.t.
UTILITY SERVICE
18,208
18,208
V Io 0
INSURANCE
23,800
23,800
ate
OTHER CURRENT CHARGE
10,000
10,000
• e,e oi4
SUPPLIES
12,000
12,000
:,. ;::row'VMa
OPERATING SUPPLIES
8,000
8,000
L i `: : w e o
SUBSCRIPTION MEMBERSHIP
1,000
1,000
;ko}a,
F
MACHINERY AND EQUIPMENT
5,000
5,000
`°= _ 6 6<
ADVERTISING
58,387
58,387
=- s '
RENTAL AND LEASES
207,651
207,661
�1.e A
POSTAGE
20,000
20,000
e e a e
REPAIR/MAINTENANCE - OUTSIDE
1,981
1,981
f i
INTERFUND TRANSFER
50,000
50,000
; - o o lo o
BUDGET RESERVE
434,143
245,148
, a ° a F
:u= _�.
TOTAL EXPENDITURES
1,990,210
1,801,215
..
REVENUE LESS EXPENDITURES
-
-
fir
2