Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Budget Summary FY 10/11 Proposed Operating Budget Expenditures
BUDGET SUMMARY CITY OF MIAMI BEACH -FISCAL YEAR 2010/11 a THE PROPOSED OPERATING BUDGET EXPENDITURES OF n THE CITY OF MIAMI BEACH ARE 7.3% ';;MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. J G.O. DEBT INTERNAL GENERAL SERVICE RDA ENTERPRISE SERVICE FUND FUND FUND FUNDS .FUNDS TOTAL .:CASH BALANCE BOUGHT FORINARD $ 5,203,709 $ 0 $ 0 $ 4,577,018 $ 1,626,643 $ 11,407,370 ESTIMATE- D R ~UEg; Taxes: Millage Per $1,000 Ad Valorem 62155 (Operating) $ 112,144,615 $ 0 $.17,177,816 $ 0 $ 0 $ 129,322,431 Ad Valorem 1.0375 (Norm, Shores) 100,517 Ad.Vaiorem 0.2870 (Voted Debt) 0 6,026,858 100,517 Franchise 10,157,600 6'~'~ Utility 10,157,600 Convention Development 15,260,000 0 }5,260,000 4,500,000 4,500,000 licenses and Permits 15,506,204 IMergovemmental 9,618;140 15,506,204 3, 071,142 113, 000 12,802, 282 Chazges for Services 10 348 050 , , 126,845,517 50,037,234 187 ,230,801 Fines;and Forfeitures . ~ 3,211,263 IrrterestEamings + 3 1 ,21 ,26;# 3,552,000 • 1,981,439 538,000 . 6,071,439 Rents and Leases 4,892,352 Miscellaneous 11,392 781 4'892'352 , 3,356,622 120,000 14,869,403 Rate Stabilization fund 0 10,509,195 10,509,195 9therFinancingSources 36,130 883 , 949,170 37,080,053 TOTAL REVENUES AND OTHER , ' ~ FINANCING SOURCES r ~ ~ ` $. '•232;314~40~ ~ ~ ;.$' ,6;026,858 $ 17,777,876 $ 151,213,085 $ 50,808,234 $457,540,398 T07AL ESTIMATED REVENUES . i AND BALANCES $237,51@;114 - . $. 6,0266,858 $' 17,177,816 S 155,790,103 $ 52,434;877 $488,947,768 EXPENDTIUiIE~XPENSES GeneralGovemment $ , 33;251;347 $ 0 _ .$ 0 $ . 0 $ 50,059,174 583,310,521 Public Safely -160,161,304 Physical Environmerrt ~,~ ,, 2,522 537 160,161,304 Transportation , 75,401,232 77,923 ~ 4,019,926 , 30,444,230 34,464 156 Economic Environment 919,823 17 177 816 , Human Servi s ' , , 18,097,639 ce : 1,279;680 ' Culture & Recreation r . ' 29,676 447 ~ 1,279,680 Normandy ShoresDisTrict , 157,678 12,832,911 42 r~ ~r ^ Debt Service ~ 1,275,222 6,026,858 :16,849,289 2;375;7D3 157.678. 26,467 072 .. Other Financing Uses/Capital Transfers 2,692,254 , TOTAL'E)(PENDnURES/EXPENSES ~ $235,896,212 2.892,254 $ 6,026,858 $ +7,177,816 S 135,527,662 S 52,434,877 S 442,063,425 Cordingency/Reserves ~• I 1,621 902 0 ~`rOTAI APPROPRIATED EXPENDITURES , 0 20,262,441. 0 21,4,343 ~ AND RESERVES S 237,518,114 S 6,(126;858' $ 17,177,816 $ 155;790,103 $, x,434,871 '$,468,947,768 --~.~ THE TENTATNE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FJLE IN THE OFFICE OF THE ABOVE MENTIONED.. :TAXINGAUTHORITYASAPUBLICRECORD. , ,~ 5~Pr i~r, ,ao ~ o GB +~