HomeMy WebLinkAboutExhibit 1-SUBTHIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT THE END OF THIS
DOCUMENT.
REVENUE
Liberty City Community Revitalization Trust
Budget FY2011-2012
BUDGET OPERATIONS PROJECTS TOTAL
Fund Carry over -NI Grant
Miami Parking Authority
Rental Income
Proceeds from Property Sales
Program Generated Income from Sale Proceeds
Neighborhood Initiative Grant 2002 and 2003
TOTAL REVENUE
$ 57,250 $ 57,250
9,000
8,400
$ 115,000 92,750
$428,000
$617,650 $150,000
PROJECTED EXPENSES
General Administrative Cost
Staff Salaries $ 114,000
Fringe Benefits 12,500
Outside Printing 2,500
Business Expenses, Meals, Workshops 2,000
Outside Contractual 13,500
Postage 500
Office Supplies 3,000
Advertisement/Public Notices 2,000
$ 150,000
PROJECT COSTS:
Off -Street Parking Authority Parking Lots Maintenance
Single Infill
Community Development Projects (TBD)
Total:
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S617,650 S 150.000
$ 9,000
$ 8,400
$ 22,250
$428,000
$467,650
9,000
428,000
30,650
$ 9,000
$ 8,400
$115,000
$428,000
$ 617,650
S467,650 S617,650
SUBSTITUTED
Liberty City Community Revitalization Trust
Budget FY2011-2012
REVE
Fund Carry-over
Miami Parking Auth
Rental Income -
Proceeds from Property Sales
Program Generated Income from • Proceeds
2002 Neighborhood Initiative G • •t
2003 Neighborhood Initiative Grant
TOTAL REVENUE
PROJECTED EXPENSES
General Administrative Cost
Staff Salaries
Fringe Benefits
Outside Printing
Business Expenses, Meals, Workshops
Outside Contractual
Postage
Office Supplies
Advertisement/Public Notices
PROJECT COSTS:
Off -Street Parking Authority Parking Lots Maintenance
Single Family Infill Units
Community Development Projects (TBD)
Total:
(0q
BUDGET OPERATIONS PROJECTS
$ 57,250 $ 57,250
15,000
8,400
$115,000
$112,000
$316,000
$623,650 $' 57,250
40,000
7,610
2,500
2,000
40
7
1,500
1,250
$ 57,250
S623,650 $ 57,250
$ 15,000
$ 8,400
$115,000
$112,000
$316,000
$566,400
15,00
428,000
123,400
S566,400
TOTAL
$ 57,250
$ 15,000
$ 8,400
$115,000
$112,000
$316,000
$623,650
50