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HomeMy WebLinkAboutExhibit ALittle Haiti Revitalization Trust Budget Template FY 2024-25 Proposed Budget FY 2023-24 Adopted FY 2023-24 Projection FY 2024-25 Approved FY 2024-25 Amendment Difference Notes Number of Full -Time Positions 2 3 3 3 0 Are any positions funded in other budgets? No No No No If so, how much is in this budget? $0 $0 $0 $0 If so, how much is in the other budget? $0 $0 $0 $0 Revenues 439000 Pmts Other Local U In Lieu 0 $249,000 $249,000 $249,000 $249,000 461110 Misc-Int& Pen -Investment $0 $0 $0 $0 461300 Misc-Net Increase Decrease I $0 $0 $0 $0 466000 Misc-Contributions And Donat $0 $0 $0 $5,000 +$5,000 Miami Foundation/ Miami Dade 489900 Other-Oth N-optg Sour/Carryo $6,200,000 $6,200,000 $6,155,600 $6,155,600 MI Revenue Grand Total $6,449,000 $6,449,000 $6,404,600 $6,409,600 $5,000 Expenditures Regular Salary and Wages $205,000 $275,000 $283,250 $283,250 Other Salaries /Park $0 $0 $0 $1,000 +$1,000 Fringe Benefits $1,000 $0 $5,000 $5,000 FICA Taxes $15,000 $22,000 $21,700 $21,700 Retirement Contributions $12,000 $15,000 $28,300 $28,300 Life and Health Insurance $10,000 $15,000 $30,000 $35,000 +$5,000 Workers' Compensation $2,000 $2,000 $3,100 $3,100 Unemployment $0 $0 $0 $0 Professional Services $184,000 $184,000 $132,670 $135,170 +$2,500 Accounting and Auditing $4,000 $25,000 $35,000 $35,000 Other Contractual Services $2,000 $12,000 $25,000 $32,500 +$7,500 Other Contractual Services - Grants $0 $0 $0 $0 Travel and Per Diem $2,000 $900 $2,000 $2,000 Training $0 $5,430 $3,000 $3,000 Communications and Related Services $0 $2,128 $5,000 $5,000 Postage $0 $0 $350 $350 Rentals and Leases $1,000 $0 $1,000 $1,000 Insurance- General Liability $0 $0 $20,000 $20,000 Repair and Maintenance Services $0 $0 $0 $0 Maintenance -Landscape $0 $0 $0 $0 Printing and Binding Outsource $4,000 $4,000 $7,500 $7,500 Promotion Expense $0 $0 $0 $0 Advertising and Related Costs $11,000 $15,000 $25,000 $25,000 Other Current Charges & Obligation $0 $0 $0 $0 Office Supplies $1,000 $3,045 $5,300 $5,300 Operating Supplies $10,000 $10,000 $20,000 $20,000 Motor Fuel $0 $0 $0 $0 Uniforms/clothing $0 $0 $1,000 $1,000 Landscape Related Supplies $0 $0 $0 $0 Subscriptions, Memberships, and Licenses $2,500 $180 $3,500 $3,500 Equipment & Furniture $11,000 $0 $9,000 $9,000 Improvement other than building $0 $0 $0 $0 All other Expenditure $202,000 $173,817 $102,000 $91,000 -$11,000 Aid to Private Organizations $1,500,000 $1,500,000 $2,250,000 $2,250,000 Intrafunds Transfer a �- $50,000 $50,000 Budget Reserve $4,269,500 $4,184,500 $3,335,930 $3,335,930 Expenditure Grand Total $6,449,000 $6,449,000 $6,404,600 $6,409,600 $5,000 Revenues Minus Expenditures $0 $0 $0 $0 $0 'Fund Balance so