HomeMy WebLinkAboutExhibitWynwood BID
City of Miami
Budget Template
FY 2010-11 Actual
FY 2011-12 Actual
FY 2012-13 Actual
FY 2013-14 Budget
FY 2014-15 Proposed
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BID Assessments
$676,011
$676,011
Collections Deferred
$0
$0
Rollover Surplus funds from FY'14
$0
$369,789
Revenue Grand Total
$0
$0
$0
$676,011
$1,045,800
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Regular Salary and Wages
$100,000
$130,000
Fringe Benefits
FICA Taxes
Retirement Contributions
Life and Health Insurance
Workers' Compensation
Professional Services - Legal
Professional Services
$64,000
$100,000
Accounting and Auditing
Other Contractual Services
$221,000
$266,000
Travel and Per Diem
Communications and Related Services
Postage
Utility
Rentals and Leases
$22,000
$22,000
Repair and Maintenance Services
Printing and Binding
Advertising and Related Costs
$45,000
$200,000
Office Supplies
$19,000
$19,000
Operating Supplies
Motor Fuel
Public Safety Supplies
Subscriptions, Memberships, and Licenses
Interfund Transfer
Capital Projects and Purchases
All Other Expenditures
$150,000
$172,000
Budget Reserve
Printed: 8/6/2014 11:27 AM
T47.2i
/931
Page 1 of 2
Wynwood BID
City of Miami
Budget Template
FY 2010-11 Actual
FY 2011-12 Actual
FY 2012-13 Actual
FY 2013-14 Budget
FY 2014-15 Proposed
Expenditure Grand Total
$0
$0
$0
$621,000
$909,000
Revenues Minus Expenditures
$0
$0
$0
$55,011
$136,800
Printed: 8/6/2014 11:27 AM Page 2 of 2