HomeMy WebLinkAboutExhibit ALittle Haiti Revitalization Trust
Budget Template FY 2024-25 Proposed Budget
FY 2023-24 Adopted
FY 2023-24 Projection
FY 2024-25 Proposed
Number of Full -Time Positions
2
3
3
Are any positions funded in other budgets?
No
No
No
If so, how much is in this budget?
$0
$0
$0
If so, how much is in the other budget?
$0
$0
$0
Revenues
439000 Pmts Other Local U In Lieu 0
$249,000
$249,000
$249,000
461110 Misc-Int & Pen -Investment
$0
$0
$0
461300 Misc-Net Increase Decrease I
$0
$0
$0
466000 Misc-Contributions And Donat
$0
$0
$0
489900 Other-Oth N-optg Sour/Carryo
$6,200,000
$6,200,000
$6,155,600
Revenue Grand Total
$6,449,000
$6,449,000
$6,404,600
Expenditures
Regular Salary and Wages
$205,000
$275,000
$283,250
Other Salaries /Park
$0
$0
$0
Fringe Benefits
$1,000
$0
$5,000
FICA Taxes
$15,000
$22,000
$21,700
Retirement Contributions
$12,000
$15,000
$28,300
Life and Health Insurance
$10,000
$15,000
$30,000
Workers' Compensation
$2,000
$2,000
$3,100
Unemployment
$0
$0
$0
Professional Services
$184,000
$184,000
$132,670
Accounting and Auditing
$4,000
$25,000
$35,000
Other Contractual Services
$2,000
$12,000
$25,000
Other Contractual Services - Grants
$0
$0
$0
Travel and Per Diem
$2,000
$900
$2,000
Training
$0
$5,430
$3,000
Communications and Related Services
$0
$2,128
$5,000
Postage
$0
$0
$350
Rentals and Leases
$1,000
$0
$1,000
Insurance - General Liability
$0
$0
$20,000
Repair and Maintenance Services
$0
$0
$0
Maintenance -Landscape
$0
$0
$0
Printing and Binding Outsource
$4,000
$4,000
$7,500
Promotion Expense
$0
$0
$0
Advertising and Related Costs
$11,000
$15,000
$25,000
Other Current Charges & Obligation
$0
$0
$0
Office Supplies
$1,000
$3,045
$5,300
Operating Supplies
$10,000
$10,000
$20,000
Motor Fuel
$0
$0
$0
Uniforms/clothing
$0
$0
$1,000
Landscape Related Supplies
$0
$0
$0
Subscriptions, Memberships, and Licenses
$2,500
$180
$3,500
Equipment & Furniture
$11,000
$0
$9,000
Improvement other than building
$0
$0
$0
All other Expenditure
$202,000
$173,817
$102,000
Aid to Private Organizations
$1,500,000
$1,500,000
$2,250,000
Intrafunds Transfer
$50,000
Budget Reserve
$4,269,500
$4,184,500
$3,335,930
Expenditure Grand Total
$6,449,000
$6,449,000
$6,404,600
Revenues Minus Expenditures
$0
$0
$0
Fund Balance
$0