HomeMy WebLinkAboutAttachment 2Information for FY 2014-15
Special Revenue Adiustments
ATTACHMENT 2
SPECIAL REVENUE FUNDS
Amended
Budget
Adjustments
Final - Close Out
General Special Revenue
$ 1,511,200
$ 1,511,200
City Clerk Services
803,400
803,400
Community and Economic Development
60,412,100
60,412,100
Economic Development and Planning Services
8,220,400
8,220,400
Fire Rescue Services
14,961,100
5,263,239
20,224,339
Homeless Programs
3,134,100
200,000
3,334,100
Law Enforcement Trust Fund
21072,000
2,072,000
Parks and Recreation Services
3,363,200
151,737
3,514,937
Police Services
15,588,400
208,000
15,796,400
Department of Real Estate and Asset Management
Services
8,762,800
-
81762,800
Miami Ballpark Facilities
5,425,000
5,425,000
Public Works Services
4,804,900
41804,900
Transportation and Transit
17,749,600
875,600
18,625,200 -
Tree Trust Fund
2,659,700
2,659,700
NET Offices and Code Enforcement
-
1,070,300
1,070,300
Departmental Improvement Initiatives
8,137,600
491,968
8,629,568
Solid Waste - Recycling Education Trust Fund
1,254,800
1,254,800
ARRA Police
2,072,900
2,072,900
Emergency Fund
100,000
100,000
TOTAL SPECIAL REVENUE FUND
$ 161,033,200
$ 8,260,844
$ 169,294,044