HomeMy WebLinkAboutExhibit SUBBUDGET SUMMARY
The Downtown Development Authority of the City of Miami, Florida
Fiscal Year 2015-2016
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY
OF THE CITY OF MIAMI ARE 2.71% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
Revenue Sources
Ad Valorem Tax Levy
Other Revenue
Total Sources
0.4681 Millage per $1000
Fund Balances/Reserves
Downtown Development Regional Impact (DRI) Funds
Total Revenues and Balances
Operating Expenditures
Leadership, Advocacy & Operations
Capital Improvements, Urban Design, Transp. & Services
Signage & Wayfinding Program
Tri -Rail Downtown Link
Economic Development, Research, Marketing & Technology
Strategic Partnerships & Sponsorships
Total Operating Expenditures
Fund Balances/Reserves
Downtown Development Regional Impact (DRI)
Total Expenditures, Reserves and Balances
TOTAL ALL
GENERAL FUND
DRI
FUNDS
7,082,726
7,082,726
250,000
250,000
7,332,726
7,332,726
1,559,030
1,559,030
315,000
315,000
8,891,756
315,000
9,206,756
1,202,806
1,202,806
2,713,376
2,713,376
500,000
500,000
650,000
650,000
2,785,174
2,785,174
1,040,400
1,040,400
8,891,756
-
8,891,756
315,000
315,000
8,891,756
315,000
9,206,756
BUDGET SUMMARY
The Downtowri Development, Authority of the City of Miar6i, Florida
Fiscal Year 2015-16
THE PROPOSED OPERATING 11LIDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY
OF THE CITY OF MIAMI ARE 3.49$ MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
Revenue Sources
Ad Valotertt Tax Levy
Other Revenue
Total Sources
0-415 Millage per $1000
Fund Balances./Reserves
Downtown beveloprhent Regional Impact (DR]} Funds
Total Revenues and Balances
Operating Expen0itures
Leadership, Advocacy & Operations
Capital improvements, Urban Design, Transp. &Services
Signage'& Wayfinding Program
Tri -Rail Downtown Link
Economic Development, Research, Marketing& Technology
Strategic Partnerships & Sponsorships
Total Operating Expenditures
Fund Bala nceVk�sorves
Downtown Development Regional Impact (DRI)
Total FXpendirtutes, Reserves and Balances
GENERAL FUND
7,187,129
250,000
7;437,129
1,559,036'
8,996,159
2,817,779
500,000
65,0,000
2,78S,174
1,040,400
8,9961159
TOTAL ALL
QR[ FUNDS
7,187,129
250,000
7,437,129
1,569,030
315,000 -ti15,00.0
315,000 9,311,159
1,20 2,806
2,817,779
500,000
E. 0'000
2,78'x;174
1,040,400,,
8,990,159
315,000 33-5,000
8,996,159 315,000 9,311,159