HomeMy WebLinkAboutPowerPoint Presentation-OpenGov Presentation to the City of MiamiOpenGov Presentation to the City of Miami
January 8th, 2014
Presenter: Brooke Simmons
http://www.miamigov.com/FinancialTransparency/index.html
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Financial Transparency Dashboard
Open Access to Miami's Financial Information
Miami's ±nancial transparency dashboard provides the public with unprecedented access to the City's Ifinancial informat]on. This interactive tool,
hosted by 2 ePprilr allows taxpayers and other stakeholders to quickly and easily explore the City's current and histcecal revenues and
expenditures. At the touch of a button, users can create, analyze, and download customized reports summarizing up-to-date financial intormation.
This resource is a part of the City of Miarrrio ongoing effort to enhance transparency and public engagement in city government.
Explore Miami's Finances iiiu
How to Use this Dashboard: Video Tutorial
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How to Use this Dashboard: Video Tutorial
Financial Highlights
• What are Miami's General Fund revenues for this vear?
• What are Miami's General Fund expenditures by function?
• Hew much does Miami spend on Police services?
• Hew much does Miami spend on Fre-Rescue cervices?
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https://miamifl.opengov.com
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CITY OF
.<70 MIAMI
Annual
FILTER SAVED
What are the City's
general fund revenues
for this year?
What are the City's
general fund
expenditures by
department?
What are the City's
general fund
expendituresfor the
Police Department?
What are the City's
general fund
expenditures for the Fire
& Rescue Department?
What are the City's
oeneral fund
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300M
200M
100M
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2010-11
Actual
Raset Departments T General Fund
$199.4M
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2011-12
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2012-13
Actual
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2013-14
Amended
Budget
2013-14
Estimated
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• Public Safety
• General Government
• Public Works
• Parks & Recreation
• Risk Management
• Planning & Zoning
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2014-15
Adopted
Budget
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FILTER SAVED
What are the City's
general fund revenues
for this year?
What are the City's
general fund
expendituresby
department?
What are the City's
general fund
expenditures for the
Police Department?
What are the City's
general fund
expenditures for the Fire
& Rescue Department?
What are the City's
nenerrl fund
Hide Menu
2 Reset Revenues T General Fund Help • Share • Download •
Franchise Fees & Other Taxes
S 109,967,500 (19.7%)
Property Taxes
$ 239,056,500 )12.9%)
Charges for Services
$ 95,064,400 (17.2%)
— Intergovernmental Revenues
$ 50,498,300 (9.1%)
-- Licenses & Permits
$ 44,284,000 (7.9%)
' Other Revenues
$12,893,500 (23%)
Fines & Forfeitures
$ 4,272,200 (0.5%)
2010-11 2011-12 2012-13 2013-14 2013-14
Actual Actual Actual Amended Estimated
Budget Actual
2014.15
Adopted
Budget
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Large -9 Small
• Property Taxes
• Franchise Fees & Other...
• Charges for SeMces
• Intergovernmental Rev...
• Licenses & Permits
• Other Revenues
• Fines & Forfeitures
El View table
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