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HomeMy WebLinkAbout10-00300 03-11-2010 Submittal-Basic Financial StatementsCITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Basic Financial Statements September 30, 2009 (With Independent Auditor's Report Thereon) ....CORD FOR ON 3/11hp CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Table of Contents Independent Auditor's Report Management's Discussion and Analysis (Required Supplementary Information) Page 1 2-5 Basic Financial Statements: Governmental Fund Balance Sheet/Statement of Net Assets 6 Statement of Governmental Fund Revenues, Expenditures, and Changes in Fund Balance/Statement of Activities 7 Notes to Basic Financial Statements 8-11 Required Supplementary Information (Unaudited): Budgetary Comparison Schedule Note to Required Supplementary Information Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards 12 13 14-15 Submitted into the public record in connection with items #2.. on 3-11-10 . Priscilla A. Thompson City Clerk Independent Auditor's Report Submitted into the public record in connection with items NJ. on 3-11-10 . Priscilla A. Thompson City Clerk SKJ &Co SANSON KLINE JACOMINO & COMPANY, LLP Certified Public Accountants & Consultants Independent Auditor's Report The Board of Directors City of Miami Omni Community Redevelopment Agency: 5805 Blue Lagoon Drive Suite 220 Miami, Florida 33126 Tel. C305) 269-8633 Fax (305) 265-0652 www.skir,et.com We have audited the accompanying basic financial statements of the governmental activities and the major fund of the City of Miami Omni Community Redevelopment Agency (the Agency), a component unit of the City of Miami, Florida (the City), as of and for the year ended September 30, 2009, which collectively comprise the Agency's basic financial statements, as listed in the table of contents. These financial statements are the responsibility of the Agency's management. Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and the major fund of the Agency as of September 30, 2009, and the respective changes in financial position thereof for the year then ended in conformity with U.S. generally accepted accounting principles. In accordance with Govemment Auditing Standards, we have issued our report dated November 25, 2009 on our consideration of the Agency's intemal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of intemal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. The management's discussion and analysis on pages 2 through 5 and the budgetary comparison information on pages 12 and 13 are not a required part of the basic financial statements but are supplementary information required by U.S. generally accepted accounting principles. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. November 25, 2009 1 Submitted into the public record in connection with items #Z on 3-11-10 . Priscilla A. Thompson City Clerk Management's Discussion and Analysis Submitted into the public record in connection with items #2, on 3-11-10 . Priscilla A. Thompson City Clerk CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Management's Discussion and Analysis - Unaudited September 30, 2009 This section of the City of Miami Omni Community Redevelopment Agency (the Agency) financial statement presents management's analysis of the financial performance during the fiscal year that ended September 30, 2009. This discussion addresses whether or not the Agency as a whole is better off or worse off as a result of this year's activities. Overview The purpose of the Agency is to eliminate blight and slum conditions within the redevelopment area of the Agency, pursuant to the redevelopment plans of the Agency for new residential and commercial activity in the OMNI area. The Agency's primary source of revenue is tax -increment funds. This revenue is computed by applying the operating tax rate for the City and the County, multiplied by the increased value of property located within the boundaries of the redevelopment areas of the Agency, over the base property value, minus 5%. Both the City and the County are required to fund this amount annually without regard to tax collections or other obligations. On June 24, 1996, the City and County entered into an Interlocal Cooperation Agreement with the Agency, whereby the Agency will receive over a three year period, commencing on the date of the Agreement, a total of $1.2 million of tax increment revenue contributed by the City and County. If within the three-year period the Agency receives more than $1.2 million in tax increment revenue, the excess shall be remitted to the County for the Performing Arts Center Project. Thereafter, the Agency shall remit to the County tax increment funds received up to, but no more than $1.43 million per year. The obligation to pay the $1.43 million each year shall cease at such time that the County has no Performing Arts Center construction bonds outstanding. On December 31, 2007, the City and County entered into an Interlocal Agreement with the Agency, whereby in addition to the $1.43 million per year described above for the Performing Arts Center project, the Agency shall remit on March 31, 2009 and every March 31st thereafter ending on March 31, 2012 an amount equal to 35% of the amount by which the increment revenue exceeds $1.43 million, and on March 31, 2013 and every March 31st thereafter until March 31, 2027, including any additional time extensions beyond March 31, 2027, an amount equal to the greater of $1.43 million or 35% of the increment revenue, provided that the mounts remitted by the Agency do not exceed $25 million in any fiscal year. On August 6, 2007, the City, County and The Children's Trust (the Trust) entered into an Interlocal Agreement with the Agency, whereby the Agency would receive from the Trust, on an annual basis, tax increment revenues derived from the imposition of a half -mil tax levied by the Trust against real property located within the redevelopment district (referred to as Trust revenues). The agency agreed to use the Trust revenues for debt service on, and other obligations relating to, existing debts of the Agency only after all other available tax increment revenues have been exhausted for such purpose, and to remit to the Trust on the last day of the Agency's fiscal year, all of the Trust revenues that are not needed for debt service on, or other obligations relating to, existing debts of the Agency. Further, the Agency's policy is set by a board of directors comprised of the five members of the City commission and are separate, distinct and independent from the governing body of the City; and it's management plan is executed by a small professional staff led by its executive director. 2 Submitted into the public record in connection with items #. on 3-11-10 . Priscilla A. Thompson City Clerk CITY OFMQkMkOMN|COMMUNITY REDEVELOPMENT AGENCY (AComponent Unit cfthe City ofMiami, Florida) Management's Discussion and Analysis 'Unaudited September 3O.%0O9 Finmmcia|Hiqh|iahts At the close of the current fiscal year, the Agency had o fund balance of a30.482.017. on increase of $47O1.108incomparison with the prior year. The difference between fund balance and net assets iscapital a000to of $856. The vantrinbad net asset of$3O.482.O1T is subject to external restrictions on how it may be used. The Agency did not incur any debt during the current fiscal year. Overview 0mthe Financial Statements This discussion and analysis is intended to serve as an introduction to the Agency's basic financial statements. The Agency's basic financial statements are comprised of three components: ° Government -wide financial statements • Fund financial statements ° Notes bzthe basic financial statements In addition, the Agency reports, as required supplementary infonnaUon, a budget to actual comparison and notes to the required supplementary information. The Agency isconsidered aspecial purpose government engaged inasingle governmental activity, thus the oda&*d government -wide and fond financial statements are included as a combined presentation in the Govennmenba| Fund Balance Sheet/Statement of Net Assets and the Statement of Governmental Fund Revenues, Expenditures, and Changes in fund Balance/Statement of Activities. Aunonjing|y, the only reconciling item between these two statements iathe addition of land that was donated by the C(ty, which may bofound onpages Sand 7ofthis report. Government -wide Financial Statements The financial statements are designed to provide readers with o broad overview ofthe Agency's finances, in m manner similar to m private -sector business (i.e. economic resources and measurement focus). The statement of net assets presents information on all of the Agency's assets and liabilities, wbh the difference between the two reported as net assets. Over time, increases or decreases in net assets may serve aemuseful indicator cf whether the financial position ofthe Agency isimproving ordeteriorating. The statement ofactivities presents information showing how the Agency's net assets changed during the most recent fiscal year, All changes in net assets are reported as soon as the underlying event giving rise to the change oucurs, nagmvd|aso of the timing of the ndmhed cash flows. Thus, revenues and expenses one reported in this statement for some items that wili only result in cash flows in future fiscal periods. Fund Financial Statements Afund is o grouping of relateda000unts that isused 1omaintain control over resources that have been omgnsgabad for specific activities or objectives. The Agency, like other mbab» and local govemments, umaa fund accounting to ensure and demonstrate compliance with finance related legal requirements. The Agency only has one governmental fund; the special revenue fund. Submitted into the public 3 CITY OFM0IAMUOMN|COMMUNITY REDEVELOPMENT AGENCY (AComponent Unit cfthe City nfMiami, Flodda) Management's Discussion and Analysis 'Unaudited September 3O.2O0Q Fund Financial Statements (ommtinumd) Governmental funds are used to account for essentially the same functions reported amgovernmental activities in the government -wide financial statements. However, unlike the government -wide financial mbubemonta, governmental fund financial statements focus on near -term inflows and outflows of expendable nuanuroos, as well as on balances of expendable nanoumms available at the end of the fiona| year. Such information may be useful in evaluating a government's near -term financing requirements. Notes to the Basic Financial Statements The nmhau provide additional information that is omoente| to a full understanding of the data provided in the government -wide and fund financial statements. The notes tnthe basic financial statements can bafound on pages 8 to 11 of this report. Budgetary Highlights A budgetary comparison schedule has been provided for the special revenue fund to demonstrate compliance with this budget. The budgetary comparison schedule can be found on page 12 of this report, There were nosignificant changes between the original budget and final budget. The change infinal budget to actual community redevelopment expenditures was primarily attributed to projects that were planned for in the fiscal year 2009, but not yet started as planned. Financial Analysis Government-Wide/Individual Fund Analysis Our analysis of the financial statements of the Agency begins below. The Government -Wide financial statements and the Fund financial sbstemontn, in this case, issubstantially the some. with the exception of the capital assets of $858. The Statement of Net Assets and the Statement of Activities report information about the Agency's activities that will help mnavvor questions about the position of the Agency. A comparative analysis iuprovided below. Summary of Net Assets Total assets * 32.549.013 * 26.238.023 Total liabilities 2.060.140 456.348 Total net assets 30.482.873 25.781.810 � Total assets increased from the prior year asmresult of the overall increase intax increment revenue � Total liabilities increased from the prior year as m result of the year-end accounts payable accruals for amounts due, but not yet paid out. � Total restricted net assets increased from the prior year an m result of the overall net innnaone in 4 Submitted into the public record imconnection with itcms n on 3-81'10 , Priscilla /K'Thompson City Clerk CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Management's Discussion and Analysis - Unaudited September 30, 2009 Summary of Changes in Net Assets Expenditures: General government Community redevelopment 9/30/09 9/30/08 $ 388,185 $ 330,000 10,381,853 6,113,670 Revenues: Tax increment 15,053,838 12,543,065 Interest 417,398 831,309 Other 856 Increase in net assets 4,701,198 6,931,560 Net assets, beginning of year 25,781,675 18,850,115 Net assets, end of year $ 30,482,873 $ 25,781,675 ■ Community redevelopment expenditures increased in the current year primarily as a result of the amounts paid for the remittance of tax increment revenues to Miami -Dade County, in accordance with the applicable interlocal agreement. • Tax increment revenue increased from the prior year as a result of an increase in the annual pay out from the City and the County. Capital Assets As of September 30, 2009, the Agency's investment in capital assets amounted to $856. Requests for Information This financial report is designed to provide a general overview of the Agency's finances. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Executive Director, 49 N.W. 5th Street, Suite 100, Miami, Florida 33128. Submitted into the public record in connection with items #Z. on 3-11-10 . Priscilla A. Thompson City Clerk 5 Basic Financial Statements Submitted into the public record in connection with items AT on 3-11-10 . Priscilla A. Thompson City Clerk CITY OF MIAMI OMNI COMML1NITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Governmental Fund Balance Sheet/Statement of Net Assets September 30, 2009 Special Statement of revenue fund Adjustments net assets Assets Equity in pooled cash 32,486,115 Interest receivable 62,042 Capital assets: Land Total assets Liabilities Accounts payable Due to other govemment Total liabilities Fund Balance/Net Assets Fund balance reserved for encumbrances Unreserved fund balance: Designated for redevelopment projects Undesignated Invested in capital assets Restricted net assets Total fund balance/net assets 32,548,157 $ 1,535,206 530,934 2,066,140 856 856 27,513,954 (27,513,954) 2,968,063 (2,968,063) 30,482,017 856 30,482,017 56 32,486,115 62,042 856 32,549,013 1,535,206 530,934 2,066,140 856 30,482,017 30,482,873 Submitted into the public record in connection with items & on 3-11-10 . Priscilla A. Thompson City Clerk The accompanying notes are an integral part of the basic financial statements, 6 CITY OPMIAM|O&NN|COMMUNITY REDEVELOPMENT AGENCY (AComponent Unit ofthe City nfMiami, Florida) Statement ofGovernmental Fund Revenues, Expenditures, and Changes inFund Balance/Statement cfActivities Year ended September 3O.2OO9 Special Statement of revenue fund Adjustments� activities General government $ 388185 388.105 Community redevelopment 10,381,853 10,381,853 Total expend uumo/expenueo General revenues: Tax increment revenue Interest revenue Total general revenues Excess ofrevenues over expenditures/increase innet assets Fund Ba|onootnotassets beginning ofthe year Fund Balancetnet assets - end of the year 15,053,838 417,398 15,471,236 15,053,838 417,398 15,471,236 4,701,198 4701.188 25J80.018 058 25J01.675 Submitted into the public record inconnection with items 1% on 3-11'18 . Priscilla /k.Thompson Cltv Clerk The accompanying notes are anintegral part ofthe basic financial statements. 7 CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit ofthe City ofMiami, Florida) Notes to Basic Financial Statements 1. Summary of Significant Accounting Policies This summary of the City of Miami Omni Community Redevelopment Agency (the Agency) significant accounting policies is presented to 000int the reader in interpreting the bmako financial statements. The policies are considered essential and should be read in conjunction with the basic financial statements. The accounting policies of the Agency conform to accounting principles generally oopepbud in the United States of America applicable to governmental units, This report, the accounting systems and n|ooaiOomtkon of accounts conform to standards of the Governmental Accounting Standards Board . which is the accepted standard -setting body for establishing governmental accounting and financial reporting principles. The following isasummary of the more significant policies: A. Reporting Entity The Agency was established in 1986 by the City of Miam. Florida (the City) under the provisions of Section 163, Florida Statutes. The purpose of the Agency is to eliminate blight and slum conditions within the redevelopment area ufthe agency pursuant to the redevelopment plans nfthe Agency for new residential and commercial activity of the Omni area. The board wfdirectors ofthe Agency are comprised of the five members of the C|h/ commission and are separate, distinct and independent from the governing body ofthe City. The City entered into an |nbsdooa|Cooperation Agreement on June24.1988 with Miami -Dade County, Florida (the County) whereby tax increment revenue collected by the parties would be paid to the Agency and used inaccordance with the approved budgets of the redevelopment plans and terms and conditions of the |ntadooa| Agreement for the benefit of the Agency. In addiUon, on yNmn:h 13. 2000. the Agency entered into on |ntedoca| Agreement with the City. As mbab»d on the agreement, the City has agreed to provide financial support to the Agency for the p/anning, deve|opment, program manaQoment, technical aomiabonce, coovdinmdon, monitoring and other services needed for the projects, In addition, the City has agreed to provide personnel and other resources including the use of the City attorney, which shall serve as counsel and the City Clerk, which will serve as the official custodian of records. For financial reporting purposes, the Agency is a component unit of the City and is bhma included in the City's comprehensive annual financial report as a blended component unit. B. Government -wide Financial Statements The government -wide financial statements (ie, the statement of net assets and the statement of activities) report information onall ofthe financial activities ofthe Agency. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business - type activities, which rely to a significant extent un hnem and charges for support. The Agency does not have any business -type activities and has only one governmental activity. The accounts of the Agency are reported aoaspecial revenue fund. The special revenue fund isthe Agency's only fund and thus the Agency's only major fund. The statement of activities demonstrates the degree to which the direct expenses ofo given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with o specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from gnodo, men/ices, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of particular function or segment. Taxes and other items not properly included among program revenues are reported instead asgeneral revenues. Submitted into the public record ioconnection with 8 items #1 on 3-11-10 ' Priscilla A'Thompson City Clerk CITY OFMIAMUOMN|COMMUNITY REDEVELOPMENT AGENCY (4Component Unit ofthe City cfMiami, Florida) Notes hnBasic Financial Statements September 3D.2009 C. Measurement Focus, Basis oVAccounting, and Financial Statement Presentation The government -wide financial statements are reported using the economic n000un000 nxoaoumnnent focus and the accrual basis ofaccounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Governmental fund financial statements are reported using the current financial resources measurement /bouo and the modified accrual basis of accounting. Revenues are recognized as noon as they are both measurable and available. Revenues are considered bobeavailable when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the Agency considers revenues available if they are collected within GO days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. The Special Revenue Fund is the Agency's only fund. It accounts for all financial resources of the Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise general revenues include all bm increment revmnues, not of distribution remittances to the County and The Chddnen'oTrust. D.Equity in Pooled Cash The Agency's cash is pooled together with the Cky's cash. All such cash is reflected as equity in pooled cash on the Agency's governmental fund balance sheet / statement of net assets. F. Capital Assets Capital assets are defined by the Agency as assets with an initial, individual costcfmore than $1.00Oand anestimated useful life inexcess ofone year. Such assets are recorded athistorical cost mestimated historical cost ifpurchased nrconstructed. Donated capital assets are recorded atestimated fair market value at the date of donation, unless donated by a related entity (e.g. the City). Capital assets donated by a related entity are recorded at the net book value of the related entity at the time of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. G.Restricted Net Assets The restricted net assets cf$3O.4B2.017 reported on the government -wide statement of net assets is restricted by enabling legislation (i,e, the use of tax increment funding for specific activities). H. Fund Equity /n the fund financial statements, the Special Revenue fund reports a reservation of fund balance for an amount that is not available for appropriation or is legally restricted by outside parties for use for a specific purpose. Unreserved fund balance is the portion of fund equity available for any lawful use. 9 Submitted into the public record ioconnection with items 4L un_3-11'10 . Priscilla /k'Thompson CITY OF MWkM|OMN|COMMUNITY REDEVELOPMENT AGENCY (AComponent Unit ofthe City ofMiami, Florida) Notes to Basic Financial Statements September 8O.2UOQ C Tax Increment Revenues The Agency's primary source of revenue is tax increment funds. This revenue is computed by applying the operating tax rate for the City and the County, multiplied by the increased value of property located within the boundaries of the redevelopment areas of the Agency, over the base property value, minus 5%. Both the City and the County are required tofund this amount annually without regard botax collections cv other obligations. On June 24, 1996. the City and County entered into an |nterloco| Cooperation Agreement with the Agency, whereby the Agency will receive over a three year period, commencing on the date of the Agnamment, a total of $1.2 million of tax increment revenue contributed by the City and County. If within the three-year h d the Agency receives more than $1.2 million in tax increment revenue, the excess shall be remitted to the County for the Performing Arts Center Project. Thereafter, the Agency shall remit to the County tax increment funds received up to, but no more than $1.43 million per year. The obligation tupay the $1.43 million each year shall cease at such time that the County has no Performing Arts Center construction bonds outstanding. On December 31. 2007 the City and County wnbonyd into an Interlocal Agreementwdh the Agmnny, whereby inaddition hothe $1.43million per year described above for the PerformingArts Center project, the Agency shall remit on March 31, 2009 and every March 31"t thereafter ending on March 31, 2012 an amount equal to 35% of the amount by which the increment revenue exceeds $1.43 miKion, and on March 31. 2013 and every yNeruh 31m thereafter until /Noxoh 31. 2027. including any additional time extensions beyond March 31. 2027. an amount equal to the greater pf$1.43 million or 35% of the increment revenue, provided that the mounts remitted by the Agency do not exceed $25 million in any fiscal year. For the fiscal year ended September 30. 2009. the Agency remitted a total of$6.444.52U to the County. On AugustG. 2007, the City, County and The Children's Trust (the Trust) entered into an |nterloca| Agreement with the Agency, whereby the Agency would receive from the Trust, on an annual basis, tax increment revenues derived from the imposition of a half -mil tax levied by the Trust against real property located within the redevelopment district (referred tossTrust revenues). The Agency agreed house the Trust revenues for debt service on, and other obligations relating to, existing debts of the Agency only after all other available tax increment revenues have been exhausted for such purpooe, and to remit to the Trust on the last day of the Agency's fiscal year, all of the Trust revenues that are not needed for debt service on, prother obligations ma|oUng to, existing debts qfthe Agency. As of September 30. 2009. the Agency recorded onamount due tothe Trust totaling $53O.Q34. J. Use mfEstimates The pnapensbon of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported hnthe financial statements and accompanying notes. Although these emdmobeo are based on management's knowledge of current events and actions it may undertake in the futum, they may ultimately differ from actual results. 2. Cash Deposits The Agency's cash as of September 30. %OUA, consisted of equity in pooled cash in the amount of $32.48S.115.The Agency's funds participate )nthe Ci ' pool onadollar equivalent and daily transaction basis. Interest income (which includes unrealized gains and losses) is distributed monthly based on a monthly average balance. Submitted into the public record imconnection with 10 items 01- on 3-]]-10 ' Priscilla A'Thompson City Clerk CITY OFM8|AM|OMN|COMMUNITY REDEVELOPMENT AGENCY (4Component Unit ofthe City ofMiami, Flohda) Notes toBasic Financial Statements September 3D.2OOQ 2. Cash Deposits (comtimued) Custodial Credit Risk is the risk that in the event ofo bank failure, the Agency's deposits may not be returned to it. In addition to insurance provided by the Federal Deposit Insurance Corporation (FO)C), deposits are held in banking institutions approved by the State ofFlorida, State Treasurer to hold public funds. Under the Florida Statutes Chapter28D. "Florida Security for Public Deposits Act', the State Treasurer requires all qualified public depositories to deposit with the Treasurer or another banking institution eligible oo||oh*rei In the event of o failure of qualified public depoaitory, the remaining public depositories would beresponsible for covering any resulting losses. 3. Capital Assets Capital asset activity for the fiscal year ended September 3O'2OOQwas aafollows: Balance Balance September September 30.2008 Additions Deletions 30,28009 Capital assets, not being depreciated: Land $ 856 858 4' Commitment and Contingencies The Agency is contractually obligated for approximately $21 million at September 30. 2000. for construction projects. 11 Submitted into the public record in connection with iteuuo_#1 wm_3-1--10_' prisuillaA.Thompson city Clerk Required Supplementary Information Submitted into the public record in connection with items #j_ on 3-11-10 - Priscilla A. Thompson City Clerk CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Budgetary Comparison Schedule (Required Supplementary Information - Unaudited) Revenues: Tax increment revenue Interest revenue Total revenues For the year ended September 30, 2009 Variance - Budgeted amounts positive Original Final Actual (negative) $ 14,567,486 14,522,904 15,053,838 530,934 14,567,486 14,522,904 417,398 417,398 15,471,236 948,332 Expenditures: Current: General govemment 757,405 756,359 388,185 368,174 Community redevelopment 39,643,127 39,903,712 10,381,853 29,521,859 Total expenditures Excess (deficiency) of revenues over (under) expenditures Other financing uses: Net carryover fund balance Total other financing uses Net change in fund balance Fund balance - beginning of the year Fund balance - end of the year 40,400,532 40,660,071 10,770,038 29,890,033 (25,833,046) (26,137,167) 4,701,198 30,838,365 25,833,046 25,833,046 26,137,167 26,137,167 26,137,167 26,137,167 4,701,198 25,781,675 $ 30,482,873 4,701,198 Submitted into the public record in connection with items on 3-11 . Priscilla A. Thompson City Clerk The note to the required supplementary information is an integral part of this schedule. 12 CITY OF MIAMI OMNI COMMUNITY REDEVELOPMENT AGENCY (A Component Unit of the City of Miami, Florida) Note to Required Supplementary Information September 30, 2009 1. Budgetary Policy As set forth in the Interlocal Cooperation Agreement between the Agency and the City, the Agency adopts an annual budget for the Special Revenue Fund. The budget is adopted on a basis consistent with U.S. generally accepted accounting principles. Budgetary control is maintained at the fund level. Submitted into the public record in connection with items Z Priscilla A. Thompson City Clerk 13 Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Submitted into the public record in connection with itemsi-2 on 3--t(—[O. Priscilla A. Thompson City Clerk SKJ 5805 blue LAgoon Drive Miami, Florida B126 Independent Auditor's Report on Internal Control Over Financial Reporting and mnCompliance and Other Matters Based omamAudit mfFinancial Statements Performed in Accordance With Government Auditing Standards Tothe Board ofDirectors of the City cfMiami Omni Community Redevelopment Agency: We have audited the basic financial statements of the City of Miami Omni Community Redevelopment Agency (the Agency) as of and for the year ended Sepbambar30. 2009. and have issued our report thereon dated November 25, 2000. We conducted our audit in accordance with auditing standards generally accepted in the United States of Amehoa and the standards applicable to financial audits contained inGovernment Auditing Standards, issued bythe Comptroller General ofthe United States. Internal Control Over Financial Reporting In planning and performing our audit, we considered the Agency's internal control over financial reporting as o basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing on opinion on the effectiveness of the Agency's internal control over financial reporting- Aconnding/y, we do not express an opinion on the effectiveness of the Agency's internal control over financial reporting. Acontrol deficiency exists when the design oroperation ofacontrol does not allow management or employees, inthe normal course ofperforming their assigned functions, 0oprevent ordetect misstatements on a timely basis. Aaignifioant deficiency is o control dmficianoy, or combination of control defioianuims, that adversely affects the entity's ability to inidmte, muthndze recond, prucess, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a nemnbs likelihood that m misstatement of the entity's financial statements that is more than inconsequential will not be prevented ordetected bythe entity's internal control. A material weakness is e significant deficiency, or combination ofsignificant deficiencies, that results in more than aremote likelihood that amaterial misstatement of the financial statements will not beprevented or detected bythe entity's internal control. Our consideration of internal control over financial reporting was for the |hnded purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in internal control that might basignificant deficiencies ormaterial weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. Compliance and Other Matters As part of obtaining reasonable assurance about whether the Agency's basic financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of |owm, nagu|obnne, conhnctm, and grant agreements, noncompliance with which could have direct and material effect on the determination of financial statement amounts. Huwever, providing an opinion on compliance with those provisions was not an objective ofour audit, and amoondinQ|y, we do not express such an opinion. The results ofour tests disclosed no instances of noncompliance orother matters that are required to be reported under Government Auditing Standards. 14 Submitted into the public record inconnection with itenmo��'—r on 3-if-/a' Priscilla A.Thompson City Clerk In addition, we issued o management letter to mmnegmmmmd of the Agency dated November 25. 2009. an required by the Rules of the Auditor General of the State of Florida. This report is intended solely for the information and use of the board of directors, management of the Agency. the Stake of Florida Office of the Auditor Gmnero), and federal and state awarding agencies and pass -through antdkas, and is not intended to be and should not be used by anyone other than these specified parties. Z? 15 Submitted into the public record in connection with P~isx@UaA^'Thompson City Clerk