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Home My WebLink AboutExhibit 1• Community Redevelopment Agency South East Overtown Park West Tax Increment Fund Fiscal Year 2010 SEOPW SPECIAL REVENUE FUND BUDGET FY .2008 Approved Amended Budget - SEOPW Special Revenue FY 2009 Approved Amended Budget - SEOPW Special Revenue FY 2010 Proposed Budget - SEOPW Special Revenue Revenues ADVALOREM TAXES - CITY OF MIAMI 3,568,307 4,309,075 4,309,075 ADVALOREM TAXES - MIAMI DADE COUNT 2,228,137 2,705.822 2,705,822 MISC - INTEREST 10,000 MISC- NET INCREASE IN FAIR VALUE 1,500 INTERFUND TRANSFER - (Reserve for payment of Grand Central Loan - 81.75 million 1,400;000 - due in 2008) CARRYOVER FUND BALANCE 11,804,141 12,571,490 17,513,840 OTHER NON -OPERATING 830,408 TOTAL REVENUES 18,142,493 20,986.387 24,528,737 Expenditures ACCOUNTING AND AUDIT 40,000 33,000 35,000 PROFESSIONAL SERVICES - LEGAL 145,298 200,000 296,069 PROFESSIONAL SERVICES - OTHER 485,203 1,506,800 1,324,050 OTHER CONTRACTUAL SERVICES 547,912 110,429 234,907 CONSTRUCTION IN PROGRESS 12,180,867 12,466,176 16,883,837 OTHER GRANTS AND AIDS 3,518,213 5:186,580 4,669,934 INTERFUND TRANSFER (Debt Service) 410,000 411,239 50,000 INTERFUND TRANSFER (Administration) 700,000 756,350 683,501 OTHER CURRENT CHARGES AND OBLIG 215,813 251,439 BUDGET RESERVE 115,000 100,000 100,000 TOTAL EXPENDITURES 18,142,493 20,986,387 24,528,737 n REVENUE LESS EXPENDITURES - -