HomeMy WebLinkAboutExhibit B-1Exhibit B1:
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• 1� 141;
FY 2010-2020
F4' 2010-2021
FY 2021-2022
FY 2022-2023
lY 2023-2114
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Budget Artoats
Budget AduaLs
Budget
Sudpet
MaltBudgetAnnual
5_iR] C�,�
Operational Budget Backei'ouod Informntipn
N,ber o1Ful-Thce?osioos
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FY'A tOe 11,wavroiwis0es to remise sttffmg lo(4) office persume;ad(1)cit-ge¢r_ember. ai€h other tag prompted lo kcal Wylmoodlldel adecade-r ofware
A:e arty poilons hm_x in Act
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If so, _ r4 rah is'v, tics lodg e
Net ap0l'ra3i3
liar 433& 5 e.
Not.Appl'ra£le
Net A_plicobie
Nor Applhztle
N A
Not Applicable
Ifsghow much a m the olherhudgel4
N.ippleab'.e
Rol Appfzable
No:App1al0
Nm 2,npfca3le
Not Af1aHe
NA
Nal Applicable
Revenues
Deferred Collections
$ 1i9i1DC $ -
'
$ 1'S.DGD
$ 5212C $ 25033
FY'24r The have collected re expecte4 to try to collect tie remaining assessments from$25,000 in e30l10o rag assessment fees from 2013to 2D21,now IFat
£ ('S.iK,'fi'.
-'
Miami Dade County are nolientlne via Ad Valorem tam rolls FY23' Bawd en previous annual mends. the Wyarmoo6321 exp'.Llo'4 Abet $5 DK_ in assessments
placed from 2C13 2021- Please nate that die WyowoodBD has collected $352493 in past due assessments, since 20"-9, which is the largest nib -mien of past assessments due to
initiative by BD, Cky of Miami legal and3ookkeepiag Aloe
Tree Trust,Parktng Waivers-
Restricted
E - E 465,000
5 21.DC4
$ 366+�DC $ 186,852
$(175,145'
FY'24: The Plywood BD are expec_ed to colle,.t$-:0servata3y$1850DC in pafrirs waiver and or tree tnrst finds. P5^23, The Wymwne,180 ansereat6aJy budgeted$366K
far 2D22-2023,howeerwe haw 2DI eot_ei c,r 2mAlian and we are in'Arch 2023_?lease nete- budgeted Panne Wafwr fees reflect net ofl0% ccntri6otion tome Parking
Waiver-Iusl fluid asr requital In City Orenance 13556. Each space garment, iced at a^=- P3xk ranee expense uses are restricted in nature. FY'233, The
eq .spar p per span_ :ng' Po -
WynwoodBlD has canservataely:projected $366IC forparkin( waivers this taming year
(inter Revenuew
3.130 $ 15240
$ 35G,D00
$ 35.ODC $ 19;$97
£ (15,163Jtowork
F1'24: As per the recent approval of -the Wwwood Public, Bmefd Trust Fund in FY22, the Wyow•oad B76 will be d4esiting funds that are ouaently at tie CKy ofMimi; tobe put
au an interest aiming SCCMr, in Madera with Me Pard0ng:rust=undand_mee Trust Fund Accounts. dins why the larger estimation for the coning year. The esvnsteswe
have received.., about 3% realms . with little to ne risk to principle GILT opened in 2023_TY 23_ le Wymxo0d 31it cum of v has $14,000 in die WynwoodTree Trust earning
$66 a mouth, and $1,19?000 in?aridly Trust Fund that acerb $11671 yearly, based car recent deposits.
Revenue Grand Total
s 751,691
$1261,647
$ 1.320,000
$ 1,301;W10
S 1,705752
$ 404,752
Erpendinres
Salaries, contracted sercfces,
administrative services
$ 39622C £ 439510
.
$ 2515C0
-
$ 248,7DC $ 295,000
$ 46300
124' Wear= currently paying SSk monthly untfiNewinber2023 and will seek something inthe realm ofouaent rates on ground flooring. PY 2. Tie Wynrmod BID
current has ;7) el.. learn petso nnel Woking approximately slmast 200 hours per week for the cleaning oftlt,.4;61ock District, se..rays a We4.3ndoH w711. remain,Mth
thresholds due m efficient management by Project Manager of the program dud hours used lot staff.
Ins■rance
$ 11_159 $ 12,972
S 17351
$ - S -
$ -
Mcc-e3 to line item tn_Iow in FY 22
Office Rent, Supplies,
Cleaning and Utilities
$ 51,773 $ 75252
$ 195,7C0
$ 206,70C $ 152526
$ (13774;
FY'24: The Wynwoad 311'3 list ofcapeases are ice- office utid es S equipment and supplies 7K,rent $70K, furniture $5K, D&0 insurance SI FICA Health care $12r6
etc ,Bea:k roping $43K roc annual audit duns. Fl" 23: -'he ❑,'ynvoad 3Ds list of aspeases are forofficeutilities ESK equipment and supplies 4K; lair $60K imatture
$10K, D&0 insurance $12,100, KC.4, Health care £12K, Licenses , Bdokkeepinp $48K and ammat audit does.
Pro lessional Mgmt Fees
$ 9S60 $ 29,757
$ 520D
$ - S -
FY'24ao expenses in Has tine item
S4powood Cleaning Team
$ 106053 $ 87,576
$ 169,649
$ 19-8000 $ 3C5,C00
$ 107,000
FY'24: The Wyarneod 31D will inorease its clean team total personnel from seven to twelve. We Will continue tc offer rnpleymeul to those from the local community, in need of
emplaymmd. any a pos:tnre way. Each clan team membersmakes about $12.00 per horn to S15 00 per hour, all willreo41e moms. due an expansion totaling up to $200 dollars
for allomremt personnel. New personnel willbegin at$14.00 per hour F1'23- the Wynwood 373oorrilly has clean team personnel, working approximately almost 2DC
hours per week for the cleaning of the 47 block Dissiol, seven days a week. Budget wiilratnain with thresholds doe 10 Alitcieo', management by Prajazt Maui er of the proyWo_m and
hours used by staff
Wymrvdod Cleaning Team
Supplies
E - S -
$ -
£ - $ 35,826
$ 38,826
FY'24: The Wymweod BD will hepurchssing additional cleaning andsafety materials, inaddilio0 to the purchasing of; any '4eras needai to kelp streetscape irapravemenls. We will
also he in charge of palatine Walls on buftdngs that have b.nvandaiirer.: free of charge with We expansion oft,. clean teem ser,:ce4
Security
$ 637 5 -
$ -
$. - 5 -
$ -
Not Applicable. CamaraDona;ions have been ativatedunder Sueetscape Capital
Capital Projects
$ 219264 £ 251152
$ 247 so$
205,0D5 $ 324.000
$ 115040
FY'24: The Wymwo0dBD are expecting tee continue donations to the CYty ofyliami Police Department prac0rement of situate and irSoshuclure planning, lain studies, mbher
mulching and other items efne0$ for our community_ The BD expects $15DK in camera donations, $20K in rubber mulching eapensei, 6MA siting, deoo.fious to PD for Basel and
adyath3 event need. $SK far soondmachinesto he used by Code Compliance, if the pilot program passes again inFY'24. In FY'7303WynwocdBD s000400lsl todenate
$80,D0 D tath-e Police Deparmaent for a3ditienal cameras and [crew plrereaders, which IOW exceeds $500,000 since we began this initiatn. Fr15. VAS sipage installations
were also donated tr. the PO depmnnenttlaat were not budgeted. SI2 000 in rubber :nubbin installations throughout the district, to avoid nip and fall oasis for the City of Miami.
The Wymwool BD o[so installs banners throughout the disc: A on street tioronghfares ihranghoot the y4r_
'(orketfngr. & Advertfsemeol
$ 149505 $ 243,129
$ 337DG0
$ 351.6DC $ 40n,000
$ 35.490
FY' 4: The Wyo,00dBDraill seek la increase inexpen3ibuesfor Real fiscal year.for the hurdling efPR. agency, socialmiia and phctogaph). The Wynvax 3Dovi1 also
iueraise its presence on the intonational and domestic markets with ,ts new agnc27acober Cieative,vin RFP that was concluded in 2C22. The Wwwcod BO's setrice3 a-.e to help
promete and assist the businesses. We will also centime expanding the banner wide branding Hud08ha0 the fifty blo•h district. In Y23. The Wvowood BID released is feat
special event small grants, to Miami track Week, Chinese New Year and Pride Mani tooling S21K. Tie pas are her.. lc 7.7s twi h et;lut01 events for the district Since early
2022. the Wymwoai BD has been using 'amber crattile te assi5 with the Wynvood newsletter, photography and purchasing e£adert-.=_emmts, to help foster the 'nna;eela self
multi me oommmnit5 ihal welcomes all We also allocated fndng ter the Wynwoo3BlD's renewal_
91reetscape
$ - S -
$ BCOC-0
$ 51000 S 15i_ICn_0
$ $55C0
FY'24: The 31D will seek inept from the Board to continue initiatives train prreion5 year andror add addrrmnal items for the Community for Imtiatr4J that ai531the City of Miami,
'line small imprsrement pboat
ants for at small businesses and donations, painting of parking and loading zones, in addition to painting dui light poles that have been tagged weekly.
FY'23: The Wynwcod BD 3onattd $0.000 for tie City ofMimi Code 3nfcmerneut so®d meta,. and recording ameras, as percormnitivert by the Wynwop3 Bur. ie. Wymeood
Noise Pilot Prograrn that maxi first roding on 7.2 1.21., also introduced anall matching pants totaling $50,00D and a retail study scheduled for 4t1 quarter of fiscal year.
2Mpend€nr0 Grand Total
$ 1,016901 $ 1,141,358
$ 1225,000
$ 1j91005 $ 1,705,752
Reawn ors Minns Fsoend it ores
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