HomeMy WebLinkAboutExhibit AEXHIBIT A
BUDGET SUMMARY
The Downtown Development Authority of the City of Miami, Florida
Fiscal Year 2017-2018
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY
OF THE CITY OF MIAMI ARE 13.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
GENERAL FUND
Revenue Sources
Ad Valorem Tax Levy 0.4681 Millage per $1000 8,791,683
Other Revenue 165,000
Total Sources 8,956,683
Fund Balances/Reserves 2,984,000
Total Revenues and Balances 11,940,683
Operating Expenditures
Leadership, Advocacy & Operations 1,276,000
Business Development & Marketing 2,220,000
Arts, Culture & Entertainment 1,058,000
Urban Placemaking 1,694,000
Transit, Connectivity & Mobility 1,043,000
Tri -Rail Downtown Link 317,000
Quality of Life 2,661,000
Total operating Expenditures 10,269,000
Fund Balances/Reserves
1,671,683
Total Expenditures, Reserves and Balances 11,940,683