HomeMy WebLinkAboutExhibitBUDGET SUMMARY
The Downtown Development Authority of the City of Miami, Florida
Fiscal Year 2015-16
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY
OF THE CITY OF MIAMI ARE 3.9% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
Revenue Sources
Ad Valorem Tax Levy
Other Revenue
Total Sources
0.475 Millage per $1000
Fund Balances/Reserves
Downtown Development Regional Impact (DRI) Funds
Total Revenues and Balances
TOTAL ALL
GENERAL FUND DRI FUNDS
7,187,129 7,187,129
250,000 250,000
7,437,129
1,559,030
8,996,159
315,000
7,437,129
1,559,030
315,000
315,000 9,311,159
Operating Expenditures
Leadership, Advocacy & Operations 1,202,806 1,202,806
Capital Improvements, Urban Design, Transp. & Services 2,817,779 2,817,779
Signage & Wayfinding Program 500,000 500,000
Tri-Rail Downtown Link 650,000 650,000
Economic Development, Research, Marketing & Technology 2,785,174 2,785,174
Strategic Partnerships & Sponsorships 1,040,400 1,040,400
Total Operating Expenditures
Fund Balances/Reserves
Downtown Development Regional Impact (DRI)
Total Expenditures, Reserves and Balances
8,996,159
8,996,159
8,996,159
315,000 315,000
315,000 9,311,159