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HomeMy WebLinkAboutExhibit GLiberty City Trust Budget FY 2021-22 Third Supplemental Budget EXHIBIT "G" Revenues General Fund Fund Balance C/O Off -Street Parking Anti -Poverty Contribution SYEP R/O (2021) Anti -Poverty Contribution (SYEP 2022) Anti -Poverty Contribution (SYEP 2022)District V Addl Anti -Poverty Contribution (SYEP 2022) Mayor Wynwood Funding Wynwood R/O Parrot Jungle $ 199,000 458,169 17,000 25,000 150,000 50,000 150,000 Parrot Jungle R/O Revenue Grand Total 35,000 35,000 1,119,169 Expenditures Regular Salary and Wages (512000) Fringe Benefits (516000) FICA Taxes (521000) Unemployment Compensation (525000) Professional Services (531000) Accounting and Auditing (532000) Other Contractual Services (534000) Postage (541100) Rentals and Leases (544000) Insurance -General Liability (545013) Printing and Binding (547000) Advertising and Related Costs (548100) Other Current Charges & Obligation (549000) Office Supplies (551000) Operating Supplies (552000) Uniforms/clothing (552200) Subscriptions, Memberships, and Licenses (554000) Budget Reserve (896000) Expenditure Grand Total 540,510 2,600 41,349 5,000 17,000 11,300 463,359 100 1,500 11,200 1,000 500 5,500 6,500 4,500 6,500 750 1,119.169 EXHIBIT G