HomeMy WebLinkAboutExhibitWynwood Business Improvement District
City of Miami
Budget Template
FY 2011-12 Actual
FY 2012-13 Actual
FY 2013-14 Actual
FY 2014-15 Budget
FY 2014-15 Projection
FY 2015-16 Proposed
Difference
Notes
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BID Assessments
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$726,409
$708,564
+$32,553
Collections Deferred
$0
$0
$58,000
+$58,000
Surplus Funds (First Year Operating)
$369,789
$0
$0
-$369,789
The Reserve in the amount of $369,789
is the result of the expected surplus in
the Wynwood first year of existence. The
Wynwood BID is almost 50% under
budget in operational expenses because
it only started to operate fully once the
B1D hired the Executive director in
February 2014 (Five months into the
fiscal year).
Revenue Grand Total
$0
$0
$0
$1,045,800
$726,409
$766,564
-$279,236
$0
ExpendrtOrO t' k ` 1"'4..i,, 5
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1,.. �, :A41000.145
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Regular Salary and Wages
$130,000
$155,000
$152,000
J.:pr�h� I'*.\4W
+$22,000
3'69,n°k .
��TMl� �lirC
Fringe Benefits
FICA Taxes
-
-
Retirement Contributions
Life and Health. Insurance
Workers' Compensation
Professional Services - Legal
Professional Services
$100,000
$57,275
$99,450
-$550
Accounting and Auditing
OtherContractualServices
$266,000
$257,365
$300,000
+$34,000
Travel and Per Diem
Communications and Related Services
Postage
Utility
Rentals and Leases
$22,000
$23,940
$22,752
+$752
Repair and Maintenance Services
Printing and Binding
Advertising and Related Costs
$200,000
$130,000
$100,000
Office Supplies
$19,000
$5,907
$720
-$18,280
Operating Supplies
Motor Fuel
Public Safety Supplies
Subscriptions, Memberships, and Licenses
Interfund Transfer
Capital Projects and Purchases
All Other Expenditures
$172,000
$100,970
$45,820
-$126,180
Budget Reserve
Expenditure Grand Total
$0
$0
$0
$909,000
$730,457
$720,742.
-$188,258
$0
Revenues Minus Expenditures
-$90,978
$0
Printed: 8/3/15 9.06 AM
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