HomeMy WebLinkAboutSubmittal-Budget Dept.-Assumed Changes from FY11 City of Miami Adopted BudgetAssumed changes from FY11 Adopted
Revenues
Real Property Taxable Value -loss 3.8% flat millage
Total Franchise Fees and Other Taxes
Total Transfers -In
Total Fines and Forfeitures (Red Lights Cameras)
Total Intergovernmental Revenue (Off -Street Parking)
Total Licenses and Permits
Total Other Revenues (Miscellaneous Revenue)
Total Revenue Changes
Expenditures
Total Salaries & Fringes (Vacancies)
Pension
Insurance -10% increase
Total Operating Expenses (Market -Fuel, Utilities, Scale
Fees)
Total Expenditures
6/18/11 -
$54m
(9.70)
1.10
(10.85)
(9.00)
(2.00)
(0.03)
(1.00)
€ubmitted Into the public
record in connection with
item DS. 1 on 40/z.Vii Dec-2010
Original Forecast AssumptioneriSCilla A. Thompson $21.9m2
City Clerk
Revenues
Real Property Taxable Value -loss 7% flat millage
Total Franchise Fees and Other Taxes
Total Transfers -In
Total Fines and Forfeitures (Red Lights Cameras
Total Intergovernmental Revenue (Off -Street
Parking)
Total Licenses and Permits
Total Other Revenues (Miscellaneous Revenue)
(31.48) Total Revenue Changes
Expenditures
10.25 Total Salaries & Fringes (Vacancies)
7.11 Pension
3.00 Insurance -Annualized Savings from Group Insurance
Total Operating Expenses (Market -Fuel, Utilities,
1.93 Scale Fees)
22.29
Total General Fund Impact
(53.77)
Estimated Parking Rental Proceeds from Marlins
Stadium -After complete exhaustion of CDT Funds for
Debt repayment
Estimated Shortfall Including Rental Proceeds
- c:205-5z2 — SC, i6
(17.88)
(0.42)
(10.40)
2.00
0.00
0.00
0.00
(26.70)
(4.99)
5.76
(2.30)
0.57
(0.96)
Total General Fund Impact
(25.74)
Estimated Parking Rental Proceeds from Marlins
Stadium -After complete exhaustion of CDT Funds for
0.00 Debt repayment
(53.77) Estimated Shortfall Including Rental Proceeds
3.80
(21 94)
Change
8.18
1.52
(0.45)
(11.00)
(2.00)
(0.03)
(1.00)
(4.78)
15.24
1.35
5.30
1.36
0.00
23.25
0.00
(28.03)
0.00
0.00
(3.80)
0.00
(31.83)
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