HomeMy WebLinkAboutCRA-R-14-0010 ExhibitSEOPW GENERAL OPERATING TAX INCREMENT FUND BUDGET
FY 2014
SEOPW
AMENDED
BUDGET
REVENUES
CITY OF MIAMI - TAX INCREMENT (ORIGINAL BOUNDARIES)
MIAMI DADE COUNTY - TAX INCREMENT (ORIGINAL BOUNDARIES)
CITY OF MIAMI - TAX INCREMENT (EXPANDED BOUNDARIES)
MIAMI DADE COUNTY - TAX INCREMENT (EXPANDED BOUNDARIES)
DISPOSITION OF LAND
FY 2013 PARKING FEES
GRANT FROM HEALTH FOUNDATION
CARRYOVER FUND BALANCE
TOTAL REVENUES
$7,349,506
$4, 566, 718
$194,346
$120,738
$10,159,541
$147,671
$10,000
$27,960,526
$50,509,047
REDEVELOPMENT EXPENDITURES
PROFESSIONAL SERVICES - LEGAL
ACCOUNTING AND AUDIT
PROFESSIONAL SERVICES - OTHER
OTHER CONTRACTUAL SERVICES
LAN D
INTERFUND TRANSFER (Debt Servlce)
INTERFUND TRANSFER (Grant)
DEBT SERVICE PAYMENT
CONSTRUCTION IN PROGRESS
OTHER GRANTS AND AIDS
ADMINISTRATIVE EXPENDITURES
REGULAR SALARIES
FICA TAXES
LIFE AND HEALTH INSURANCE
RETIREMENT CONTRIBUTION
FRINGE BENEFITS
OTHER CONTRACTUAL SERVICE
TRAVEL AND PER DIEM
COMMUNICATIONS
UTILITY SERVICE
INSURANCE
OTHER CURRENT CHARGE
SUPPLIES
OPERATING SUPPLIES
SUBSCRIPTION MEMBERSHIP/TRAINING
MACHINERY AND EQUIPMENT
ADVERTISING
RENTAL AND LEASES
POSTAGE
REPAIR/MAINTENANCE - OUTSIDE
INTERFUND TRANSFER
BUDGET RESERVE
$365,360
$17,000
$1,331,407
$193,712
$665,310
$440,059
$47,140
$5,000,000
$3,320,373
$36,577,870
$958,890
$73,355
$147,244
$78,024
$16,800
$29,830
$20,000
$5,500
$72,748
$57,500
$16,000
$10,000
$8,000
$12,000
$2,000
$30,000
$7,000
$2,000
$2,000
$30, 000
$971,924
TOTAL EXPENDITURES
$50,509,047
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