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Home My WebLink AboutExhibit ASEOPW Community Redevelopment Agency City of Miami Budget Template FY 2013-14 Actual FY 2014-15 Actual FY 2015-16 Actual FY 2016-17 Budget FY 2016-17 Projection FY 2017-18 Proposed Difference Notes Ad Valorem _ $11,499,384 513,554,432. $16,460,269 $18,314,445 $18,314,445 $18,616,471 +6302,026 Other Revenues $1,208,742 $1,297,266 $2,406,450 $843,293 $1,241,726 5758,074 -$85,214 Sale of Land $10,159,541 51,625,000 Carryover $27,960,525 $41,459,894 $34,858,127 $29,550,417 $27,725,242 $26,915,529 Revenue Grand Total $50,828,192 $57,936,592 $53,724,846 $48,708,155 547,281,413 $46,290,074 _ $216,807 $0 Regular Salary and Wages $853,106 $970,268 $1,024,441 $1,083,306 $1,083,306 $1,158,306 +$75,000 Fringe Benefits $17,421 $19,587 $18,378 $18,300 $18,300 $18,300 $0 FICA Taxes $64,399 $72,944 $73,685 $82,873 $82,873 $88,610 +$5,737 Retirement Contributions $75,792 $100,942 $108,985 $102,079 $102,079 $107,329 +$5,250 Life and Health Insurance $75,891 $145,750 $141,326 $173,014 $173,014 $173,014 $0 Workers' Compensation Professional Services - Legal $47,842 $20,977 $32,192 $245,561 $245,561 $512,133 +$266,572 Professional Services $937,634 $322,013 $703,332 $2,786,731 $2,786,731 $2,161,804 -$624,927 Accounting and Auditing $28,500. $31,300 $31,300 $200 $200 $31,000 +$30,800 Other Contractual Services $138,696 $175,466 $462,341 $477,696 $477,696 $661,085 +$183,3139 Travel and Per Diem $4,291 $13,003 $19,218 $30,000 $30,000 _ $30,000 $0 Communications and Related Services -S4 -S8 $5,452 Postage $305 $516 $90 52,000 $2,000 $2,000 _ $0 Utility $38,284 $41,295 676,845 $64,401 $64,401 $64,401 50 Rentals and Leases $4,379 $6,426 $70,884 $67,000 $67,000 S67,000 $0 Insurance $46,071 55,418 $133,925 5139,555. $139,555 $139,555 Repair and Maintenance Services $894 $155 $172 $2,000, $2,000 $2,000 SO _ Printing and Binding Advertising and Related Costs $26,274 $28,984 $55,670 $35,000 $35,000 $35,000 $0 Other Current Charges _ $962,598 $579,104 $698,234 $59,000 $59,000 $59,060 Office Supplies $8,003 $14,441 $9,603 $12,000 $12,000 $12,000 $0 Operating Supplies $12,933 $6,137 58,531 $12,000 S12,000 $12,060 $0 Motor Fuel _ - Public Safety Supplies Subscriptions, Memberships, and Licenses $2,803 $10,301 $4,834 $15,000 $15,000 $15,000 $0 Land $253,189 $1,316,794 _ $0 $291,795 -51,024,999 Machinery and Equipment $9,568 $3,000 53,000 $3,000 Construction in Progress $1,026,285 $3,129,621 $565,724 $327,630 $327,630 $296,611 Aids to Government Agencies $175,000 Other Grant and Aids 54,302,860 $1,454,046 $3,089,625 $26,889,825 $1,291,090 $22,978,579 Interfund Transfer $508,422 $8,543,537 $8,873,903 $8,817,323 $8,817,323 $11,105,084 +$2,287,761 Debt Service Payment $7,386,180 $7,712,550 $4,519,125 $4,519,125 $4,521,875 +$2,750 All Other Expenditures _ Budget Reserve $1,426,742 $1,743,593 +$316,851 Expenditure Grand Total $9,368,298 $23,078,466 $24,174,429 548,708,55 $20,365,884 $46,290,074 $1,524,184 $0 Revenues Minus Expenditures Printed: 8/4/2017 3:01 PM $41,459,894 $34,858,127 $29,550,417 $0 $26,915,529 $0 -$1,307,377 $0 Page 1 of 1