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Home My WebLink AboutExhibit 1REVENUE Liberty City Community Revitalization Trust Proposed Budget FY2012-2013 BUDGET OPERATIONS PROJECTS TOTAL Miami Parking Authority $ 15,000 15,000 $ $ 15,000 Rental Income 8,400 $ 8,400 $ 8,400 Projected proceeds from Property Sales $ 115,000 $115,000 $ 115,000 Program Generated Income from Sale Proceeds Neighborhood Initiative Grant $ 323,459 $150,000 $173,459 $323,459 TOTAL REVENUE $461,859 $165,000 $296,859 $461,859 PROJECTED EXPENSES General Administrative Cost Staff Salaries $ 114,000 Fringe Benefits 12,500 Outside Printing 2,500 Business Expenses, Meals, Workshops 2,000 Professional Services 15,000 Outside Contractual 13,500 Postage 500 Office Supplies 3,000 Advertisement/Public Notices 2,000 $ 165,000 Total: $461.859 $165,000 $296.859 5461,859