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HomeMy WebLinkAboutSubmittal-FY '10 Proposed Budget SummaryCity of Miami General Fund FY'10 Proposed Budget (Summary) General Fund FY'10 Projected FY'11 Projected Revenues (Inflows). Property Taxes Franchise Fees and Other Taxes Interest Transfer -In Fines and Forfeitures Intergovernmental Revenue Licenses and Permits Other Revenues Charges for Services Total Revenues (Inflows) Expenditures (Outflows) General Government Mayor Board of Commissioners Office of the City Manager Office of the City Clerk Office of Civil Service Office of the Auditor General Office of Communications Employee Relations Information Technology Law Management & Budget Purchasing Office of Hearing Boards Neigborhood Enhancement Team Offices (NET) Code Enforcement Capital Improvement -Administration Finance Total -General Government Planning & Development Building Department of Planning Li Li FY'12 Projected 248,076 859 36,349,381 2,818,989 50,704,391 4,954,948 41,289,057 25,842,165 11,825,594 77,411,734 208,074,775 195,845,015 36,582,996 2,701,153 47,788,409 4,701,978 ............ 4.1,081,199, 25,653,489, 11,760,579 77,928,693 36,582,996 3,200,000 44,619,085 4,701,978 41 029,725 25,648,445 9,584,717 79,516,021 499,273,118 456,273,271 440,727,982 611,013 ......................614,291, ,......,..,..,.,..,., 614,881 1,656,417 1,700,000 1,703,008 2,160,746 2,271,183 2,275,106 2,304,5111,360,598 1,397,289 253,204 ,..,....,.,.....,.,..298,297 .714,826 513,258_....... ........ ......527,246 810,220 823,768 847,591 3,697,813 3,681,969 3,788,912 5,532,251 5,558,028................. 5,721,950 1,357,016 1,342,012 1, 381,897 .1,298,987 ............... .1,243,681 1,280,4.97 860,981..................... 877,717 ,.._,_......,..,,,,._900,129 .3,156,204, ,,,,,,,,,,,,,,,,, 3,103,376 3,242,222 3,462,773 3,395,722 3,494,484 1,523,700 1,608,244 1,655,883 5,833,263 5,547,579 5,700 045 45,216,334 43,682,249 44,830,801 6,532,050 2,020,784 1 of 3 , • 6,495,857 1,913,472 6,68.1,757 1,970,687 6/10/2010 8:57 AM City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund Office of Zoning Total -Planning & Development Public Works Solid Waste GSA Public Works Total -Public Works Public Safety Fire -Rescue Police Total -Public Safety Public Facilities Parks & Recreation Risk Management Total Pensions All Pensions Total -Pension Non -Departmental Office of Grants Administration Miami Office of Sustainable Initiatives Other Total -Non Departmental (Transfers -OUT) Total Expenditures (Outflows) (Less): Fund Balance Allocation Revenues (Inflows) Over(Under) Expenditures (Outflows) Fund Balance -Beginning of Fiscal Year FY'10 Projected 890,140 9,442,974 FY'll Prolected 864,137 9,273,466 FY'12 Projected 889,811 9,542,254 20,555,004 16,292,459 14,359,740 51,207,203 87,224,886 136,229,152 ..... 20,5560 16 803 212 14,733,676 52,088,049 21,056,216 17,222,683 .... 15,069,487 53,348,386 90,005,091 92,912,709 137,766,217 142,290,862 223,454,038 4 522,922 24,882,449 60,425,765 89 831 136 227,771,308 4 476 429 25,082,298 66,115,223 95,673,950 235,203,571 4 578,419 25,595,153 70,022,812 100,196,384 89,939,756 115,539,756 126,466,571 89,939,756 115,539,756 126,466,571 411,889 127,877 1,759,496 2,299,262 474 364 0 1,900,706 2,375,070 486,877 0 6,920,290 7,407,167: 7,593,441 9,493,441 8,085,710 518,984,145 555,897,289 585,080,844 0 0 0 (19,711,027); (99,624,018) (144,352,862) 39,972,588. 20,261,561 (79,362,457) 2 of 3 6/10/2010 8:57 AM City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund FY'10 Projected FY'11 Projected FY'12 Projected Fund Balance -End of Fiscal Year 20,261, 561 (79,362,457) (223,715,319) fiscal Strategies Revenues Enhancements Property Taxes 0 7,974,442 Other Fees 10,880,000 23,960,000 One Time Reserve Fund Contributions 125,000,000 Total Revenue Enhancements 0 135,880,000 31,934,442 Expense Reduction Initiatives Salaries 31,850,000 41,100,000 Health Care 13,946,258 16,087,142 Pensions 31,993,952 32,178,928 Other Operating Efficiencies 4,993,952 10,172,880 Total Expense Reduction Initiatives 0 82,7.84,162 99,538,950 Adjusted Fund Balance 20,261,561 ® 139,301,705 126,422,235 3 of 3 6/10/2010 8:57 AM