HomeMy WebLinkAboutExhibitBUDGET SUMMARY
The Downtown Development Authority of the City of Miami, Florida
Fiscal Year 2020-2021
THE PROPOSED OPERATING BUDGET EXPENDITURES OF
THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI
ARE 6.7% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
Revenue Sources
Ad Valorem Tax Levy
Reimbursements
Total Revenues
0.4681 Millage per $1000
GENERAL FUND
$ 10,580,000
1,015,000
$ 11,595,000
Operating Expenditures
General Expenses $ 3,252,350
Leadership, Advocacy & Operations 881,000
Urbanism 5,136,000
Enterprise 1,367,650
Total Operating Expenditures 10,637,000
Fund Balances/Reserves 958,000
Total Expenditures, Reserves, and Balances $ 11,595,000
The tentative, adopted, and/or final budgets are on file in the office of the
above referenced taxing authority as a public record.