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Home My WebLink AboutExhibit BLiberty City Trust Budget Template FY 2021-22 Proposed Budget t Number of Full -Time Positions Are any positions funded in other budgets? I If so, how much is in this budget? f so, how much is in the other budget? General Fund Fund Balance C/O Off -Street Parking Orange Bowl Committee Donation Skyrise R/O Orange Bowl Committee R/0 Other Income Anti -Poverty Contribution (SYEP 2018) Anti -Poverty Contribution (SYEP 2019) Anti -Poverty Contribution (SYEP 2020) Anti -Poverty Contribution SYEP R/0 MLK Mural Anti -Poverty Contribution (SYEP 2021) Wynwood Funding Wynwood R/O Parrot Jungle Parrot Jungle R/O FY 2017-18 Actual[ 3 $ 199,000 $ 54,004 $ 15,000 $ 15,000 185,682 $ $ 400,000 $ $ 1,637 $ 90,000 Revenue Grand Total (Attires 960,323 Regular Salary and Wages $ 369,370 Other Salaries /YEP Fringe Benefits FICA Taxes Retirement Contributions Life and Health Insurance Workers' Compensation Unemployment Professional Services Accounting and Auditing Other Contractual Services Other Contractual Services - Grants Travel and Per Diem Postage Rentals and Leases Printing and Binding Outsource Advertising and Related Costs Other Current Charges & Obligation Office Supplies _ Operating Supplies Uniforms/clothing Insurance -General Liability Printing and Binding Outsource Subscriptions, Memberships, and Licenses Promotion Expense $ 2,699 27,963 $ 2,569 $ 16,274 $ 7,000 $ 273,294 $ 1,791 $ 37 $ 1,147 $ 100 448 $ 808 $ 2,532 8,324 $ 9,060 3,132 $ 175 EXHIBIT °Brr FY 2018-19 Actual[ FY 2019.20 Actual) FY 2020-21 Adopted] FY 2020-21 Projection[ FY 2021-22 Proposed' 3 $ 199,000 $ 70,887 $ 15,000 $ $ 9,517 $ 6,600 $ $ 17,030 200,000 $ 146,596 $ $ 5 $ $ 5 500,000 3 $ 199,000J $ 87,762 $ 14,237 $ 3 $ 199,000 17,000 $ 3 No $0 $o $ 199,000 $ 95,621 $ 17,000 5 S $ $ 200,000 $ $ 49,954 $ $ 500,000 1,164,630 $ 1,050,953 417,481 2,600 $ 31,977 $ $ 1685 $ 15,288 $ 7,500 $ 30,665 $ $ 1,147 $ $ S $ 1,861 $ 7,369 6,637 $ 3,187 $ - $ $ 325,329 2,600 $ 24,701 $ 333 5 $ 16,833 $ $ $ $ 100,950 $ 492,761 S 809,711 $ 235,000 5 $ 27,000 S 2,275 $ 17,000 7,800 $ 8,500 18,820 1 $ 7,500 - $ 3,000 5 250 1,147 $ 703 $ $ 1,667 1,803 10 740 $ 3,986 $ $ 375 $ $ 1,700 $ 500 $ 1,000 $ 3,500 2,500 2,725 $ 4,200 300 5 $ 65,707 $ 125,000 $ 472,789 $ 35,000 $ $ 1,010,117 $ 278,848 $ $ 2,600 $ $ 21,736 169 17,000 $ 8,000 $ _ 476,746 $ S $ 37 1,246 $ $ 150 $ 220 4,350 5,487 $ 600 3 No $0 $0 $ 199,000 $ 17,000 $ 5 $ 25,000 S $ 35,000 $ _ 35,000 $ 311,0001 $ 240,000 $ 2,600 $ 24,250 $ 1,000 $ 17,000 5 $ 5 $ $ 8,300 5,000 100 1,500 $ 500 5 1,500 1,000 1,000 6,500 $ 750 -_5 Difference' Notes J 0 0 {75,950.00) (492,761.00) 35,000.00 35,000.00 (496,711.00) f $o 5 5,000 $ $ 2,600 $ (2,750) S $ $ (2,275) $ $ (200) $ (2,500) 5 (3,000) (150) $ (200) $ {500) $ (500) $ {2,000) $ (1,500) $ $ S (1,725) 2,300 $ 4$0 1I' Liberty City Trust Budget Template FY 2021-22 Proposed Budget EXHIBIT "B" FY 2017-18 Actual' FY 2018-19 Actual Number of Full -Time Positions FY 2019-20 Actual FY 2020-21 Adopted FY 2020.21 Projection' FY 2021-22 Proposed Are any positions funded in other budgets? If so, how much is in this budget? If so, how much is in the other budget? Communications and Related Services Landscape Related Supplies Repair and Maintenance Services Maintenance -Landscape Equipment & Furniture Improvement other than building Motor Fuel All other Expenditure Budget Reserve 3 $ $ 3 Expenditure Grand Total $ 726,723 5 $ $ $ $ 3 - 5 $ 5 417 $526,914 $ $ $ 416,836 Revenues Minus Expenditures $ 233,600 I $637,716+ $634,117I $ 5 $ $ 5 $ 492,761 $ $ B09,711 $ so' 192,928 $ 1,010,117 $ 311,000 $O1 $J LDifference Notes 0 0Immmimmi $ 5 $ $ $ (492,761) $ (498,711( -` !