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Exhibit A
Midtown 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 Revenues Ad Valorem Taxes $3,365,826 $4,365,197 $4,702,260 $5,143,195 $5,143,195 $6,628,404 +$1,485,209 Revenue Grand Total $3,365,826 $4,365,197 $4,702,260 $5,143,195 $5,143,195 $6,628,404 $1,485,209 $0 Expenditures Interfund Transfer-Adm $33,658 $43,652 $47,023 $51,432 $51,432 $66,284 +$14,852 Other Current Charges and Obligations $3,332,168 $4,321,545 $4,655,237 $5,091,763 $5,091,763 $6,562,120 +$1,470,357 Expenditure Grand Total $3,365,826 $4,365,197 $4,702,260 $5,143,195 $5,143,195 $6,628,404 $1,485,209 $0 Revenues Minus Expenditures $0 $0 $0 $0 $0 $0 Printed: 8/11/2017 11:55 AM $0 $0 Page 1 of 1