HomeMy WebLinkAboutMCRA-R-17-0001 ExhibitMIDTOWN CRASPECIAL REVENUE FUND BUDGET
FY 2017
Amended
Budget
Revenues
ADVALOREM TAXES - CITY OF MIAMI
$3,193,873
ADVALOREM TAXES - MIAMI DADE COUNTY
$1,949,322
TOTAL REVENUES
$5,143,195
Expenditures
INTERFUND TRANSFER {Administration -1%
out of FY 2018 TIF revenue)
$51,432
OTHER CURRENT CHARGES AND OBUG
$5,091,763
TOTAL EXPENDITURES
$5,143,195
REVENUE LESS EXPENDITURES
-
1
INTERFUND TRANSFER
Available funds for administration in fiscal year 2017. (1% of total TIF collected)
$ 51,432
OTHER CURRENT CHARGES AND OBLIGATIONS $ 5,091,763
Funds to be used for the payment of principal and interest on the bonds.