HomeMy WebLinkAboutExhibit AFY 2017
MIDTOWN CRA, SPECIAL REVENUE FUND BUDGET
Amended
Budget
Revenues
ADVALOREM TAXES . CITY OF MIAMI
$3,1,43,873
ADVALOREM TAXES - MIAMI DADE COUNTY
$1.,949,322
TOTAL REVENUES
$5,143,195
Expenditures
INTERFUND TRANSFER (Administration -1%
$51,432
mut of FY2018 TIF revenue)
OTHER CURRENT CHARGES AND OBLIG
$5,091,753
TOTAL EXPENDITURES
$5,143,195
REVENUE LESS EXPENDITURES
INTERFUNI7 TRANSFER 5.,432
Available funds for administration in fiscal year 2017. (1% of total TIF collected)
OTHER CURRENT CHARGES AND OBLIGATIONS $ 5,091,763
funds to be used for the payment of principal and interest on the bonds.