HomeMy WebLinkAboutExhibit 2•
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Community Redevelopment Agency
Omni Tax Increment Fund
Fiscal.Year 2010
OMNI SPECIAL REVENUE FUND BUDGET
FY 2008
Approved
Amended
Budget
OMNI Special
Revenue
FY 2009
Approved
Amended
Budget
OMNI Special
Revenue
FY 2010
Proposed
Budget
OMNI Special
Revenue
Revenues
AD VALOREM - CITY OF MIAMI
7,444,383
8,925,576
8,925,576
AD VALOREM - MIAMI DADE COUNTY
4,652,351
5,597,328
5,597,328
MSC -INTEREST
20,000
CARRYOVER FUND BALANCE
18,739,032
26,237,167
33,193,873
MISC -NET INCREASE IN FAIR VALUE
1,500
TOTAL REVENUES
30,857,266
40,760,071
47,716,777
Expenditures
ACCOUNTING AND AUDIT
18,500
11,000
15,000
PROFESSIONAL SERVICES - LEGAL
25,300
84,194
187,898
PROFESSIONAL SERVICES - OTHER
422,588
313,593
664,555''
OTHER CONTRACTUAL SERVICES
200,000
211,822
221,131
CONSTRUCTION IN PROGRESS
20,102,995
24,867,489
36,143,184
OTHER GRANTS AND AIDS
3,411,873
7,469,283
2,670,564
INTERFUND TRANSFER (Administration)
700,000
756.359
683,510
OTHER CURRENT CHARGES AND OBLUG
5,341,862
6,946,331
7,030,935`
BUDGET RESERVE
634,148
100,000
100,000
TOTAL EXPENDITURES
30,857,266
40,760,071
47;716,777 ,
REVENUE LESS EXPENDITURES
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