The URL can be used to link to this page

Home My WebLink AboutCRA-R-10-0092 Attachment Budget 2011OMNI CRA, SEOPW CRA and MIDTOWN CRA GENERAL OPERATING BUDGETS FY 2011 Approved Amended Budget Oct 14, 2010 General Operating Fund Revenues FY 2010 ESTIMATED CARRYOVER FUND $797,846 BALANCE -GENERAL FUND INTERFUND TRANSFER-SEOPW CRA - SPECIAL REVENUE FUND (Funds to be used for FY 2010 reimbursement to the City of Miami) INTERFUND TRANSFER -MIDTOWN CRA - $21,500 SPECIAL REVENUE FUND (Estimated FY 2011 T1F revenue share for administration) OTHER INTERFUND TRANSFERS-OMNI CRA $1,200,000 AND SEOPW CRA SPECIAL REVENUE FUND (Estimated FY 2011 TIF revenue shares for administration) TOTAL REVENUES $2,019,346 Expenditures REGULAR SALARIES $885,501 OTHER SALARIES $43,000 FICA TAXES $70,000 LIFE AND HEALTH INSURANCE $126,387 RETIREMENT CONTRIBUTION $75,500 FRINGE BENEFITS $7,580 OTHER CONTRACTUAL SERVICE $13,730 TRAVEL AND PER DIEM $2,500 COMMUNICATIONS $6,500 UTILITY SERVICE $27,808 INSURANCE $29,000 OTHER CURRENT CHARGE $5,700 SUPPLIES $12,000 OPERATING SUPPLIES $8,000 SUBSCRIPTION MEMBERSHIP $1,500 MACHINERY AND EQUIPMENT $5,000 ADVERTISING $30,000 RENTAL AND LEASES $207,661 POSTAGE $5,000 REPAIR/MAINTENANCE - OUTSIDE $2,800 INTERFUND TRANSFER $50,000 INTERFUND TRANSFER -CITY OF MIAMI BUDGET RESERVE $404,079 TOTAL EXPENDITURES $2,019,346 REVENUE LESS EXPENDITURES - 1