The URL can be used to link to this page

Home My WebLink AboutExhibit DLiberty City Trust Amended Budget FY 2024-25 Budget FY2024-2025 General Fund Fund Balance C/O Off -Street Parking Miami For Everyone Anti -Poverty 2025 Parrot Jungle 500,000 291,882 17,000 150,000 250,000 35,000 Revenue Grand Total 1,243,882 Regular Salary and Wages (512000) $ 500,000 Regular Salary (YEP) $ 340,600 Fringe Benefits (516000) $ 3,500 FICA Taxes (521000) $ 63,770 Retirement Contributions (522000) $ 39,678 Life and Health Insurance (523000) $ 65,000 Unemployment Compensation (525000) $ 5,000 Professional Services (531000) $ 17,000 Accounting and Auditing (532000) $ 12,000 Communications and Related Services $ 35,000 Other Contractual Services (534000) $ 112,840 Postage (541100) $ 400 Rentals and Leases (544000) $ 3,000 Insurance -General Liability (545013) $ 10,842 Printing and Binding (547000) $ 1,500 Advertising and Related Costs (548100) $ 1,500 Other Current Charges & Obligation (549000) $ 6,500 Office Supplies (551000) $ 11,346 Operating Supplies (552000) $ 5,500 Subscriptions, Memberships, and Licenses (554000) $ 750 Budget Reserve (896000) $ - Uniforms $ 8,156 Expenditure Grand Total $ 1,243,882 EXHIBIT D