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Home My WebLink AboutCRA-R-11-0012 02-28-2011 Legislation (Attachment)OMNI SPECIAL REVENUE FUND BUDGET FY 2010 Approved Amended Budget - OMNI Special Revenue FY 2011 Approved Budget - OMNI Special Revenue FY 2011 Proposed Amended Budget - OMNI Special Revenue Revenues AD VALOREM - CITY OF MIAMI $8,238,547 $5,800,000 $5,336,988 AD VALOREM - MIAMI DADE COUNTY $5,195,407 $3,700,000 $3,852,638 MISC -INTEREST GRANT FROM STATE OF FLORIDA $100,000 CARRYOVER FUND BALANCE $30,482,017 $35,547,424 $29,768,796 MISC -NET INCREASE IN FAIR VALUE TOTAL REVENUES $44,015,971 $45,047,424 $38,958,422 Expenditures PROFESSIONAL SERVICES - LEGAL $180,597 $170,280 $133,441 ACCOUNTING AND AUDIT $7,000 $18,000 $14,000 PROFESSIONAL SERVICES - OTHER $476,391 $377,165 $366,819 INTERFUND TRANSFER (Administration) $716,400 $620,000 $620,000 INTERFUND TRANSFER (City of Miami) $4,395,332 OTHER CONTRACTUAL SERVICES $98,715 $153,616 $150,515 OTHER CURRENT CHARGES AND OBLIG $6,162,318 $5,136,528 $4,145,869 PURCHASE OF BUILDING/LAND $2,839,990 $2,831,657 CONSTRUCTION IN PROGRESS $29,065,747 $25,219,728 $23,425,329 OTHER GRANTS AND AIDS $2,813,471 $10,412,117 $7,170,792 BUDGET RESERVE $100,000 $100,000 $100,000 TOTAL EXPENDITURES $44,015,971 $45,047,424 $38,958,422 REVENUE LESS EXPENDITURES - - - 1