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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 . ,9 a .�,� 1. '<. ,,.:, �>. r ..�b, .e,#... . '�.,,,. �.. �" Gann Ukx,.K .,, 1. a,.. Revenues � u ._, n ,., .,. • HRH , ,>£:r.Mh'F r<. ;Y'.. .i,.u�.k,ma. r7sz, m 7'' 4 . I , . '11& �„rl�r , ,h .s:a.. ,,.,. . .. �.f:, L tit, h.. '9 '�. b .. L�.:r , v� VIM .. i i... ., v.. a ., n � ,.ri., .,..wtm, .s� .:.., .y ..4 l .„z ,... s , . � , �� s �.;.� ., , eS r h' _���,r ,� ,..x'~k"'..;:� o-w .M, !F'.. '6q.. ,. e ,fR:,. i ,.. �r .., r ?:� h ,-...: .�1 k..1�{.. ...E 1.•,...,. �. , .. fin„ ,.. m � .k, ..#. _ ^, a.... m � x Y r 16 x' �' ... ., x''� a s;.. d ..., a� d"�., ... ud fi.z. t �; r '� �e4 �� vx :. I al; .. i.:��a� a ...z ;4zr 1 Y"'F H' ,-. t � �, 7 A J, :.,.. ,y.,:] h ., , :. r�(,✓, z ,r ��, is h:�.,. i .,` J � Y�' . .: . I:, ,..r��.a k.. .'.��:.. � v �u .�, 1 ..«....., ,r b w` S a , I�.,. r. „.. � h .:. .v �. ORMI �, a I'x; � �� 7� P ko. n 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 ..,,..�: � :. y:. �:. 91 r I 1 � y _. Expenditures r . s; t d ... ; , , r .. �1 s '.;,4 t ,,;:, � x, ' !'' 5 . ' ` ,., n , , ,. , N r = ,, I a.'" { ,, s 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