HomeMy WebLinkAboutExhibit ALittle Haiti Revitalization Trust
Budget Template FY 2022-23 Proposed Budget
FY 2020-21 Actual
FY 2021-22 Adopted
FY 2021-22 Projection
FY 2022-23 Proposed
Number of Full -Time Positions
2
2
2
2
Are any positions funded in other budgets?
No
No
No
No
If so, how much is in this budget?
No
No
No
No
If so, how much is in the other budget?
No
No
No
No
Revenues
Prior Year Fund Balance
Prior Year Fund Balance
City of Miami Proposed Contribution
$6,000,000
$1,726,248
$1,726,248
$6,000,000
$100,000
$100,000
$199,000
Revenue Grand Total
$6,000,000
$1,726,248
$1,826,248
$6,299,000
Expenditures
Regular Salary and Wages
$0
$149,000
$0
$149,000
Fringe Benefits
$0
$600
$0
$1,000
FICA Taxes
$0
$11,399
$0
$11,000
Retirement Contributions
$0
$11,920
$0
$12,000
Life and Health Insurance
$0
$9,685
$0
$10,000
Workers' Compensation
$0
$1,624
$0
$2,000
Professional Services
$0
$8,500
$0
$9,000
Accounting and Auditing
$0
$4,000
$0
$4,000
Other Contractual Services
$0
$1,500
$0
$2,000
Travel and Per Diem
$0
$1,500
$0
$2,000
Postage
$0
$125
$0
Rentals and Leases
$0
$850
$0
$1,000
Printing and Binding Outsource
$0
$250
$0
Operations Insurance
$0
$2,395
$0
Advertising and Related Costs
$0
$10,500
$0
$11,000
Other Current Charges & Obligation
$0
$250
$0
Office Supplies
$0
$500
$0
$1,000
Operating Supplies
$0
$500
$0
$10,000
Subscriptions, Memberships, and Licenses
$0
$150
$0
Equipment & Furniture
$0
$11,000
$0
$11,000
All other Expenditure
$0
$0
$2,000
Assistance to businesses
$500,000
$0
$500,000
Closing cost/down payment assistance
$500,000
$0
$500,000
Homeowner Rehab Program
$500,000
$0
$500,000
Budget Reserve
$4,561,000
Expenditure Grand Total
$0
$1,726,248
$0
$6,299,000
Revenues Minus Expenditures
$6,000,000
$0
$1,826,248
$0
Difference
Notes
0
+$4,273,752
$4,273,752
$0
+$400
-$399
+$80
+$315
+$376
+$500
$0
+$500
+$500
-$125
+$150
-$250
-$2,395
+$500
-$250
+$500
+$9,500
-$150
$0
+$2,000
$0
$0
$0
+$4,561,000
$4, 572,752