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Home My WebLink AboutExhibitLiberty City Community Revitalization Trust City of Miami Budget Template FY 2014115 Actual FY2015-16 Actual FY2016-17 Actual FY2017-18 Budget FY2017-18 Projection FY2018-19 Proposed Difference Notes Number of Full -Time Positions 3 3 3 3 3 3 0 Are any positions funded fn other budgets? General Fund $ 199,000 $ 199,000 $ 199,000 $ i99,000 $ 199,000 $ i99,000 $ - Fund Balance Carryover $ - $ - $ 60,363 $ - $ 54,004 $ - $ 54,004 Neighborhood Improvement Grant/Rollover $ 2,453 $ - $ - $ - $ Off -Street Parking $ 13,832 $ 15,000 $ 19,575 $ 15,000 $ 15,000 $ 15,000 $ - Orange Bowl Committee Donation $ 400 $ $ - $ 5 15,000 $ $ Other Income/Rental $ 700 $ 3,976 Skyrise Rollover $ 350,000 5 - $ 347,787 5 200,000 5 185,682- Anti-Poverty Contribution (SYEP 2016) 5 - $ 150,000 $ _..._.. 5 $ Anti -Poverty Contribution (SYEP 2017) $ - $ - $ 250,000 $ Anti -Poverty Contribution (SYEP2018) $ - $ - 5 - $ - $ 400,000- Anti -Poverty Contribution SYEP Rollover $ - $ ......._........_ - $ 1,044 5 10,000 5 1,637 $_.._ 218,121 $ 219,758 MLK. Mural Rollover $ - $ - 5 90,000 $ 90,000 $ 90,000 $ - Revenue Grand Total 5 566,384 $ 367,976 $ 967,769 $ 514,000 $ 960,323 $ 432,121 $ 273,762 $0 Regular Salary and Wages (512000) 5 163,463 $ 282,593 5 372,583 $ 160,000,00 $ 350,000,00 5 362,514 $ 2,514 Difference re: summer program Fringe Benefits 5 - $ - $ 600- FICA Taxes (521000) 5 12,844 $ 21,242 $ 28,330 $ 12,240 $ 27,540 5 27,732 $ (192) Difference re: summer program Retirement Contributions 5 $ 5 $ $ 5 $ Life and Health insurance 5 2,222 5 - $ - 5 - 5 Workers' Compensation (525000) 5 1914 $ 818 $ 8,051 $ 2,000 $ 5,000 $ 2,000 $ (3,000) Difference re. summer program Professional Services - Legal $ - $ - $ Professional Services (531000) $ 15,200 5 16,250 $ 43,478 5 15,000 5 15,000 5 15,000 $ - Accounting and Auditing (532000) $ $ 5,500 $ 7,000 $ 6,500 $ 7,000 5 7,500 5 500 Other Contractual Services (534000) 5 7,261 $ 8,548 $ 154,453 5 305,510 303,830 5 3,000 5 1300,830j Difference re MLIc, Skyrise Travel and Per Diem (540000) 5 3,000 $ 8,007 $ 5,305 $ 3,000 $ 3,000 5 3,000 $ Communication nd Related Services 5 - 5 - $ - 5 - $ Postage(541100) 5 12 $ - $ - $ 350 5 350 $ 350 5 - Utility $ $ - $ - 5 $ Rentals and Leases (544000) 5 1,242 $ 1,157 $ 1,233 $ 1,400 $ 1,400 $ 1,200 $ (200) Repair and Maintenance Services $ - 5 - $ - $ _ $ - 5 Printing and Binding (547000) $ 160 $ 678 $ 160 5 700 5 700 $ 500 $ 200 Advertising and Related Costs (548100) 5 889 $ 767 $ 850 5 1,000 $ 1,000 $ 1,000 5 Other Current Charges and Obli (549000) $ - 5 482 $ 836 $ - $ - Office Supplies (551000) $ 3,446 $ 5,387 $ 4,317 5 1,500 $ 6,500 $ 1,500 $ 5,000 Difference re: summer program Insurance General Liability (545013) $ - $ 1,313 $ 3,129 5 3,500 $ 3,132 $ 3,600 5 (968) Operating Supplies (552000) $ 4,555 $ 7,781 $ 2,662 $ 1,000 5 3 500 $.... 3,025 $ 475 Clothing Uniform (552200 $ - $ - $ 3,359 $ - $ 4,000 5 - $ 4,000 Difference: Summer program Motor Fuel 5 - $ - $ - $ - $ _ $ _ $ Public Safety Supplies $ - $ - 5 - $ 5. _ 5 Subscriptions, Memberships, and. Licenses (554000) $ 175 5 250 5 100 $ 300 5 250 5 200 $ (50) Interfund Transfer $ -. $ - 5 - Capital Projects and Purchases $ All Other Expenditures $ - 5 - 5 - $ - 5 - 5 5 $ $ 5 $ $ $ Budget Reserve 5 - $ - $ - $ - $ 218,121 Expenditure Grand Total $ 216,384 $ 360,773 $ 636,446 $ 514,000 $ 960,323 $ 432,121 Revenues Minus Expenditures 350,000 7,203 ,3 $273,762 50