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Home My WebLink AboutExhibitSEOPW CRA City of Miami Budget Template FY 2012-13 Actual FY 2013-14 Actual FY 2014-15 Actual FY 2015-16 Budget FY 2015-16 Projection FY 2016-17 Proposed R,eii'QTiEiC 411100- Ad valorem Taxes $9,787,251 $11,499,384 $13,554,432 $16,217,649 $16,460,269 $18,317,072 435000- State Shared Revenues $0 $0 $0 $0 $0 $0 437000 • Grants from Other Local Units $503,993 $501,126 $571,571 $0 $0 $0 43900D • Payments From Other Local Units $24,760 $199,542 $0 $0 $0 $0 448000 • CFS-Rents and Royalties $0 $3,991 $0 $0 $0 $0 461100 • Miso-Interest & Penalty $44,032 $39,426 $72,870 $0 $135,936 $0 Disposition of Land $0 $10,159,541 $1,625,000 $0 $0 $0 Carryover Fund Balance $0 $0 $0 $34,858,127 $0 $32,689,517 461300 - Misc-Net Increase Decrease -$144,258 $97,022 $33,446 $0 $11,282 $0 469000 - Misc-Other Revenue $40,627 $367,635 $619,379 $0 $1,705,447 $0 481000 - Interfund Transfer $0 $0 $0 $0 $0 $0 Reve��nuee Grand Total $10,256,405 $22,867,667 $16,476,698 $51,075,776 $18,312,935 $51,006,589 { $640,872 $854,752 $974,040 $976,163 $976,163 ,.,, , ,�.".,'J $1,083,306 512000 • Regular Salerie 513000. Other Salaries and Wages $0 $0 $0 $0 $0 $0 516000 • Fringe Benefits $17,432 $17,421 $19,587 $38,300. $38,300 $18,300 521000-Fica Tax $49,587 $64,399 $72,944 $74,676 $74,676 $82,873 522000 • Retirement Cont $65,809 $75,792 $100,942 $92,818: $92,818 $102,079 523000 - Life and Health Insurance $93,152 $75,891 $145,750 $163,191 $163,191 $173,014 525000 • Unemployment Comp. $824 $0 $0 $0 $0 $0 531000- Professional Sery $362,460 $985,476 $342,989 $2,135,674 $2,135,674 $3,356,830 532000 • Accounting and Audit $41,000 $28,500 $6,500 $30,000 $30,000 $31,000 534000.Other contractual Service $146,367 $138,696 $200,266 $382,789 $382,789 $482,566 540000 • Travel and Per Diem $6,514 $4,291 $13,003 $40,000 $40,000 $30,000 541000 • Communications -$16. -$4 -$8 $5,500 $5,500 $0 541100 • Postage - Mail $129 $305 $516 $2,000 $2,000 $2,000 543000- Utility Service $35,522 $38,284 $41,299 $10,000 $10,000 $64,401 544000 • Rentals and Leases $4,307 $4,379 $6,426 $7,000 $7,000 $67,000 545000 • Insurance $55,000. $46,071 $5.,418 $64,500 $64,500 $139,555 546000• Repair and Maintenance Services $142. $894 $155 $2,000 $2,000 $2,000 548100 • Advertising Expense $28,168 $26,274 $28,984 $35,000 $35,000 $35,000 549000- Other Current Charge $16,424 $25,356 $579,104 $26,000 $26,000 $59,000 551000-Supplies $10,003 $8,003 $14,441 $12,000 $12,000 $12,000 552000. Operating Supplies $4,669 $12,983 $6,137 $12,000 $12,000 $12,000 552010 • Motor Fuel -GSA $0 $0 $0 $0 $0 $0 554000• Subscription membership $1,524 $2,803 $10,301 $15,000 $15,000 $15,000 661000 • Purchase Land $464,052. $0 $0 $1,535,968 $1,535,968 $1,653,794 662000 - Building $0 $0 $0 $0 $0 $0 664000 - Machinery and Equipment $7,879 $9,568 $0 $3,000 $3,000 $3,000 670000 - Construction in Prog $ 572,056 $1,284,339 $3,129,621 $6,486,161 $6,486,161 $176,984 771000 • Principal $0 $0 $4,745,000 $5,315,000 $5,315,000 $2,234,125 772000 -Interest $0 $0 $2,641,180 $2,397,550 $2,397,550 $2,285,000 881000• Aids to Govemment Agencies $0 $175,000 $0 $0 $0 $0 883000 -Grants $4,201,753 $5,240,102 $13,553,980 $27,529,840 $5,981,136 510,497,486. 891000• Otherinterfund Transfer $521,235 $508,422 $2,616,630 $500,000 $6,961,534 Budget Reserve $0 $0 $1,067,016 $0 $1,426,742 Expenditure Grand Total $7,346,862 $9,627,998 $26,638,575 $51,075,776 $26,343,426. $51,006589 Revenues Minus Expenditures $2,909,543 $13,239,669 -$10,161,876 $0 -$8,030,491 $0