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Home My WebLink AboutExhibit AEXHIBIT & foul MAWN CITYDFMIAMI-Tax Increment Funds MIAMI DADE COUNTY -Tax Increment Revenue Fund Balance FY'16 EXPENDITURE PROFESSIONAL SERVICES |NTERFUNQTRANSFEB Regular Salaries d _F IngeLBenefits Pica Taxes |NTEkFUNDTRANSFER (Gmnt) OTHER CURRENT CHARGES AND OBLIGATION OTHEKGRANTS ANDA|DS Fund Reserve TOTAL EXPENDITURES &EVENUES LESS EXPENDITURES Estimated 3,300,456.00 2,013087.26 32,000.00 5,345,553.26 5,000.00 - 2,750.00 8,389.82 210.37 5,260,949I0 6/30/2016 EXHIBIT A CONTINUED MIDTOWN SPECZAL REVENUE FUN* Estimated 2016-2017 Budget pg2of2 6/30/2016 2:54 PM Funding Source 2016.17 Carryover Find F1' 2016.17 DESCRIPTION C�tegar�+ Authorization Balance TEF Revenue PROFESSIONAL SERVICES - OTHER 1 FY 2014/15 External Audit - Admin. FY 2015/16 5,000.00 Sanson Kline 3acamino & Company, LLP Budget Regular Salaries and 2,750.00 Fringe Benefits 8,399.82 Fica Taxes 210.37 bli tion2 Other Current Charges -and Obligations- 2 FY 2014/15 Midtown CDD - Infrast Interlocal Debt Services Agreement - 5,260,949.00 pg2of2 6/30/2016 2:54 PM