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Home My WebLink AboutExhibitLiberty City Community Revitalization Trust City of Miami FY'18 Budget Template FY 2013-14 Actual FY 2014-15 Actual FY2015-16 Actual FY2016-17 Budget FY2016-2017 Projection FY2017-2018 Proposed Difference Notes Revenues General Fund $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ 199,000 $ - NeighborhoodImprovementGrant/Rollover $ 144,655 $ 2,453 $ 51,990 $ 51,990 $ (51,990.00) Off -Street Parking $ 21,895 $ 13,832 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ Other Income $ 630 $ 400 $ - OtherIncome/Rental $ 4,900 $ 700 $ 3,976 $ - Skyrise Rollover $ 350,000 $ 350,000 $ 150,000 $ 200,000 $ (150,000.00) Summer Youth Employment Program Rollover $ 150,000 $ 285,000 $ 275,000 $ 10,000 $ (275,000.00) MLK Mural $ 90,000 $ - $ 90,000 $ - Revenue Grand Total; . ::. $ 172,fj80 ::. $ $$$,384 '; $ 367,97t! ::. $ 990,990' :. $ 690,990' ; $ 514,000' :. $ (476,99D:OD $il Expenditur&;g Regular Salary and Wages (512000) $ 130,325 $ 163,463 $ 282,593 $ 392,330 $ 392,000 $ 160,000 $ (232,330) Difference re: summer program Fringe Benefits $ - FICA Taxes (521000) $ 9,970 $ 12,844 $ 21,242 $ 32,860 $ 29,835 $ 12,240 $ (20,620) Retirement Contributions $ - Life and Health Insurance $ 2,222 $ - Workers' Compensation (525000) $ 1,583 $ 1,914 $ 818 $ 5,500 $ 5,000 $ 2,000 $ (3,500) Professional Services - Legal $ - Professional Services (531000) $ 13,065 $ 15,200 $ 16,250 $ 15,000 $ 15,000 $ 15,000 $ - Accounting and Auditing (532000) $ 5,500 $ 6,500 $ 7,000 $ 6,500 $ - Other Contractual Services (534000) $ 8,023 $ 7,261 $ 8,548 $ 457,240 $ 190,505 $ 305,510 $ (151,730) Difference re: Skyrise/MLK Mural Travel and Per Diem (540000) $ 2,600 $ 3,000 $ 8,007 $ 3,000 $ 7,000 $ 3,000 $ - Communications and Related Services $ - Postage(541100) $ 93 $ 12 $ 350 $ 350 $ 350 $ - Utility $ - RentalsandLeases (544000) $ 1,222 $ 1,242 $ 1,157 $ 5,500 $ 4,500 $ 1,400 $ (4,100) Repair and Maintenance Services $ 225 $ - Printing and Binding (547000) $ 80 $ 160 $ 678 $ 1,000 $ 1,000 $ 700 $ (300) Advertising and Related Costs (548100) $ 454 $ 889 $ 767 $ 2,000 $ 1,500 $ 1,000 $ (1,000) Other Current Charges and Obli (549000) $ 482 $ 9,738 $ 9,000 $ (9,738) Office Supplies (551000) $ 2,303 $ 3,446 $ 5,387 $ 1,500 $ 1,500 Insurance- General Liability (545013) $ 1,313 $ 3,500 $ 15,000 $ 3,500 $ - Operating Supplies (552000) $ 1,638 5 4,555 5 7,781 5 7,332 5 8,000 5 1,000 5 (6,332) Clothing Uniform (552200 $ 3,500 5 5,000 5 (3,500) Motor Fuel $ - PublicSafetySupplies $ - Subscriptions, Memberships, and Licenses (554000) $ 175 $ 250 $ 300 $ 300 $ 300 $ - Interfund Transfer $ - Capital Projects and Purchases $ All Other Expenditures $ - Budget Reserve $ 45,340 $ (45,340) Expenditure GrandTotal' ::. $ 1.71,580.44 ::. $ 216,384 ' $ 360,773 $ 990,990' ; $ 690,990' ; $ 514,0O0' $ (476,990) $i! Revenue Minus Expenditures 499.56 $ $ 7,203.00 $ Printed: 8/28/2017 5:53 PM Page 1 of 1