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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