HomeMy WebLinkAboutExhibit 1MIDTOWN SPECIAL REVENUE FUND BUDGET
FY2012
Amended
Budget -
MIDTOWN
Special
Revenue
Revenues
* AD VALOREM - CiTY OF MIAMI
$1,001,196
* ADVALOREM • NIIAMI DADE COUNTY
$635,531
M ISC -.INTEREST
CARRYOVER FUND :eALANCE
TOTAL REVENUES
$1;636,727
ExpendIttires. •
PROFESSIONAL SERVICESI- LEGAL
$O
ACCOUNTING•AND AUDIT
S3,000
PROFESSIONALSERVJCES•OTHER
$0
OTHERCONTRACTUAL SERVICES
$D
INTERFUNDTRANSFER: (Administration)
,$13,357
INTERFUND'•TRANSFER(Grant)
SO
OTHER CURRENT: CHARGES'ANb`OBLIG
$1;62D,360
I NTERFUND TRANSFER (Debt Seri/reel
$0
CONSTRUCTION IN PROGRESS
SD
OTHER :GRANTS AND, AIDS
$p
BUDGET RESERVE
SO
TOTAL EXPENDITURES
$1,630,727
:REVENUE LESS EXPENDITURES -
•S0
Taitable Value !alai CRA Dtstrltl r(0R•422J
L'esslBase Value 12004)
Tax IntremMt'Velar•
Dlvlded by'
Multiplied by
Clty Mlllog , (eitlmite(
• Eoenty Nllliage (estimate)
Oroia Ad Valorem - City of Miami,
Gross.Ad VaIprem • Mhml Oado'County
�]72,276,064:
(329�291,592)
$142,934,452,
i,.i,oao'
95%
7.571
4:80$
S I:D28;Og8
t652A60.
FY 2010Estimated Ad Vpiorem ygfue'Adjustment S3;583,437
:Dlvlded by .31,00D
Multiplied by, 95X
.City MIllage'(estImate) 7,674
,County Mlllage festImate) 4.8379,
'FY 201D Estimated Ad Valorem Adjustment (City of Miami) 126,853.36f.
FY 201D Estimated Ad Valorem AdJustment (Miami Dade County) (16;929.09)
Net Ad Valorem • Clty.of.Miami
Not Ad Valorem • Mlatnl We County
$1,001,196
S635,531