Resolution 2022-32419 RESOLUTION NO: 2022-32419
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE
SECOND AMENDMENT TO THE GENERAL FUND,
ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND
SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
2023 AS SET FORTH IN THIS RESOLUTION AND IN THE
ATTACHED EXHIBIT "A."
•
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service Funds,
and Special Revenue Funds for Fiscal Year (FY) 2023 were adopted by the Mayor and City
Commission on September 28, 2022, through Resolution No. 2022-32334; and
WHEREAS,the First Amendment to the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds budgets for FY 2023 was adopted by the Mayor and City
Commission on October 26, 2022, through Resolution No. 2022-32382; and
WHEREAS, based on the FY 2022 year-end projections for the General Fund, there are
approximately $4.0 million of encumbrances in the General Fund for FY 2022 goods and/or
services that were procured, but not received, that are recommended to be carried forward into
the respective FY 2023 operating budgets; and
WHEREAS, similarly, it is recommended that appropriations of approximately$9.4 million
in the General Fund be carried forward into FY 2023 for projects that were originally budgeted in
FY 2022 that have not been completed; and
WHEREAS, there are approximately $2.5 million of encumbrances in the Enterprise
Funds, $7.3 million in Internal Services Funds encumbrances, and $1.7 million in Special
Revenue Funds encumbrances (not including the Resort Tax Fund) for FY 2022 goods and/or
services that were procured, but not received, that are recommended to be carried forward into
the respective FY 2023 operating budgets; and
WHEREAS, there are also approximately$5.6 million in projects in the Enterprise Funds,
$3.0 million in projects in the Internal Services Funds, and $4.9 million in projects in the Special
Revenue Funds (not including the Resort Tax Fund)that were budgeted in FY 2022 that have not
yet been expended or encumbered, which the Administration recommends be carried forward
and appropriated to the respective FY 2023 operating budgets; and
WHEREAS, in addition, there are approximately$19,100 of encumbrances in the Resort
Tax Fund for FY 2022 goods and/or services that were procured, but not received, that are
recommended to be carried forward into the respective FY 2023 Resort Tax operating budgets;
and
WHEREAS, it is also recommended that appropriations of approximately$719,900 in the
Resort Tax Fund be carried forward into FY 2023 for projects that were originally budgeted in FY
2022 that have not been completed; and
WHEREAS, this proposed amendment also appropriates $8,000 in the Biscayne Point
Special Taxing Districts FY 2023 budget from the District's fund balance to align the FY 2023
budget with the current level of security guard services being provided in the District, which is
higher than the level that was included in the adopted budget.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that, following a duly noticed public
hearing on November 30, 2022, the Mayor and City Commission hereby adopt the Second
Amendment to the FY 2023 General Fund, Enterprise Funds, Internal Services Funds, and
Special Revenue Funds budgets as set forth in this Resolution and in the attached Exhibit"A."
PASSED and ADOPTED this 3o day of i2oul tuber' , 2022.
Dan Gelber, Mayor
ATTEST:
DEC 0 5 2022
Rafael E. Granado, City Clerk
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City Attorney
Exhibit "A"
FY 2023 Carryforward Carryforward FY 2023
GENERAL FUND Encumbrances Appropriations from Other
Amended Budget from FY 2022 FY 2022 Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 220,605,000 $ 220,605,000
Ad Valorem-Capital Renewal&Repl. $ 1,944,000 $ 1,944,000
Ad Valorem-Pay-As-You-Capital $ 3,974,000 $ 3,974,000
Ad Valorem-Normandy Shores $ 282,000 $ 282,000
Other Taxes $ 25,010,000 $ 25,010,000
Licenses and Permits $ 18,040,000 $ 13,040,000
Intergovernmental $ 14,175,000 $ 14,175,000
Charges for Services $ 14,489,000 $ 14,489,000
Fines&Forfeits $ 1,264,000 $ 1,264,000
Interest Earnings $ 5,577,000 $ 5,577,000
Rents&Leases $ 6,967,000 $ 6,967,000
Miscellaneous $ 15,566,000 $ 15,566,000
Resort Tax Contribution $ 39,227,000 $ 39,227,000
Other Non-Operating Revenue $ 13,905,000 $ 13,905,000
Use of General Fund Reserves/Prior Year Surplus $ 2,868,000 4,018,600 9,352,400 $ 16,239,000
Total General Fund $ 383,893,000 $ 4,018,600 $ 9,352,400 $ 0 $ 397,264,000
FY 2023 Carryforward Carryforward FY 2073
Amended Budget Encumbrances Appropriations from Other Revised Budget
from FY 2022 FY 2022
APPROPRIATIONS
Department
Mayor and Commission $ 2,809,000 $ 2,809,000
City Manager $ 4,290,000 $ 4,290,000
Marketing and Communications $ 2,913,000 70,000 $ 2,983,000
Office of Management and Budget $ 1,678,000 $ 1,678,000
Org.Dev Performance Initiatives $ 2,219,000 852,600 249,400 •$ 3,321,000
Finance $ 7,768,000 26,900 247,100 $ 8,042,000
Procurement $ 3,015,000 86,000 $ 3,101,000
Human Resources/Labor Relations $ 3,124,000 $ 3,124,000
City Clerk $ 1,914,000 19,000 $ 1,933,000
City Attorney $ 7,010,000 1,400 642,600 $ 7,654,000
Housing&Community Services $ 5,291,000 13,700 752,300 $ 6,057,000
Planning $ 5,790,000 181,500 102,500 $ 6,074,000
Environment&Sustainability $ 2,139,000 54,600 192,400 $ 2,386,000
Tourism and Culture $ 3,566,000 95,000 $ 3,661,000
Economic Development $ 2,571,000 86,300 335,700 $ 2,993,000
Code Compliance $ 6,872,000 14,000 $ 6,886,000
Parks&Recreation(incl.Golf Courses) $ 42,998,000 423,300 475,700 $ 43,897,000
Property Management General Fund $ 3,698,000 24,800 125,200 $ 3,84.3,000
Public Works $ 16,086,000 451,500 574,500 $ 17,112,000
Capital Improvement Projects $ 5,838,000 165,000 $ 6,003,000
Police $ 130,195,000 895,700 1,979,300 $ 133,070,000
Fire $ 100,220,000 543,200 1,039,800 $ 101,803,000
Citywide(incl.Operating Contingency) $ 15,389,000 463,100 2,186,900 $ 18,039,000
Subtotal General Fund $ 377,393,000 $ 4,018,600 $ 9,352,400 $ 0 $ 390,764,000
TRANSFERS
Normandy Shores $ 282,000 $ 282,000
Pay-As-You-Go Capital Fund $ 3,974,000 $ 3,974,000
Info&Comm Technology Fund $ 300,000 $ 300,000
Capital Renewal&Replacement $ 1,944,000 $ 1,944,000
Subtotal Transfers $ 6,500,000 $ 0 $ 0 $ 0 $ 6,500,000
Total General Fund $ 383,893,000 $ 4,018,600 $ 9,352,400 $ 0 $ 397,264,000
Exhibit"A"
FY 2023 Carryforward Carryforward FY 2023
ENTERPRISE FUNDS Amended Budget Encumbrances Appropriations from Other Revised Budget
from FY 2022 FY 2022
REVENUE/APPROPRIATIONS
Building $ 17,993,000 95,200 1,800 $ 18,090,000
Convention Center $ 29,407,000 20,100 179,900 $ 29,607,000
Water $ 36,577,000 482,800 2,872,200 $ 39,932,000
Sewer $ 57,396,000 442,900 1,341,100 $ 59,180,000
Stormwater $ 34,103,000 593,600 269,400 $ 34,966,000
Sanitation $ 23,860,000 256,600 704,400 $ 24,821,000
Parking $ 46,617,000 583,300 257,700 $ 47,458,000
Total Enterprise Funds $ 245,953,000 $ 2,474,500 $ 5,626,500 $ 0 $ 254,054,000
FY 2023 Carryforward Carryforward FY 2023
INTERNAL SERVICE FUNDS Amended Budget Encumbrances Appropriations from Other Revised Budget
from FY 2022 FY 2022
REVENUE/APPROPRIATIONS
Information Technology $ 19,821,000 286,000 587,000 $ 20,694,000
Risk Management $ 23,846,000 1,016,000 $ 24,862,000
Central Services $ 1,044,000 20,000 $ 1,064,000
Office of Inspector General $ 1,726,000 454,000 $ 2,180,000
Property Management $ 12,072,000 463,700 313,300 $ 12,849,000
Fleet Management $ 17,761,000 6,547,900 619,100 $ 24,928,000
Medical and Dental Insurance $ 46,159,000 $ 46,159,000
Total Internal Service Funds $ 122,429,000 $ 7,297,600 $ 3,009,400 $ 0 $ 132,736,000
Carryforward Carryforward
FY 2023 FY 2023
SPECIAL REVENUE FUNDS Amended Budget Encumbrances Appropriations from Other Revised Budget
from FY 2022 FY 2022
REVENUE/APPROPRIATIONS
Education Compact $ 90,000 30,900 34,100 $ 155,000
IT Technology Fund $ 300,000 119,200 162,800 $ 582,000
Residential Housing $ 842,000 152,000 $ 994,000
Sustainability $ 935,000 96,800 50,200 $ 1,082,000
Tree Preservation Fund $ 250,000 32,000 $ 282,000
Commemorative Tree Trust Fund $ 4,000 $ 4,000
Resort Tax $ 110,574,000 19,100 719,900 $ 111,313,000
Tourism and Hospitality Scholarships $ 81,000 $ 81,000
Cultural Arts Council $ 1,750,000 1,240,000 $ 2,990,000
Waste Haulers $ 109,000 $ 109,000
Normandy Shores $ 282,000 $ 282,000 .
Biscayne Point Special Taxing District $ 222,000 8,000 $ 230,000
Allison Island Special Taxing District $ 236,000 $ 236,000
Biscayne Beach Special Taxing District $ 234,000 $ 234,000
5th&Alton Garage $ 844,000 $ 844,000
7th Street Garage $ 3,210,000 2,200 800 $ 3,213,000
Transportation Fund $ 11,198,000 970,400 2,125,600 $ 14,294,000
People's Transportation Plan $ 4,227,000 $ 4,227,000
Police Confiscation Fund-Federal $ 90,000 $ 90,000
Police Confiscation Fund-State $ 66,000 $ 66,000
Police Unclaimed Property $ 15,000 $ 15,000
Police Crash Report Sales $ 116,000 $ 116,000
Police Training Fund $ 67,000 $ 67,000
Red Light Camera Fund $ 1,216,000 $ 1,216,000
E-911 Fund $ 767,000 $ 767,000
Art in Public Places(AIPP) $ 172,000 30,000 $ 202,000
Be achfront Concession Initiatives $ 44,000 72,000 $ 116,000
Beach Renourishment $ 1,500,000 63,200 800 $ 1,564,000
Resiliency Fund $ 666,000 324,400 983,600 $ 1,974,000
Sustainability and Resiliency $ 100,000 73,200 20,800 $ 194,000
Biscayne Bay Protection Trust Fund $ 6,000 $ 6,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Total Special Revenue Funds $ 140,233,000 -$ 1,731,400 $ 5,592,600 $ 8,000 $ 147,565,000
Resolutions R7 B
MIAMI BMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: November 30, 2022
5:02 p.m. Public Hearing
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
2023 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED
EXHIBIT"A."
RECOMMENDATION
See attached Memorandum.
SUPPORTING SURVEY DATA
N/A
FINANCIAL INFORMATION
N/A
Applicable Area
Citywide
Is this a "Residents Right Does this item utilize G.O.
to Know" item, pursuant to Bond Funds?
City Code Section 2-14?
Yes No
Strategic Connection
Organizational Innovation- Ensure strong fiscal stewardship.
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
Page 21 of 53
D Memo-2nd FY 2023 Operating Budget Amendment
Page 22 of 53
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Honorable Mayor Dan Gelber and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: November 30, 2022
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO THE GENERAL
FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL
REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2023 AS SET FORTH IN THIS
RESOLUTION AND IN THE ATTACHED EXHIBIT "A."
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
STRATEGIC PLAN SUPPORTED
Organizational Innovation— Ensure strong fiscal stewardship
BACKGROUND
The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds for Fiscal Year 2023 were adopted by the Mayor and City Commission on
September 28, 2022, through Resolution No. 2022-32334.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds budgets for FY 2023 was adopted by the Mayor and City Commission on October
26, 2022, through Resolution No. 2022-32382.
GENERAL FUND AMENDMENT
Based on the FY 2022 year-end projections for the General Fund, there are approximately $4.0
million of encumbrances in the General Fund for FY 2022 goods and/or services that were
procured, but not received, that are recommended to be carried forward into the respective FY
2023 operating budgets.
Similarly, it is recommended that appropriations of approximately$9.4 million in the General Fund
be carried forward into FY 2023 for projects that were originally budgeted in FY 2022 that have
not been completed.
For further details, refer to the accompanying agenda item "Adopting the Fourth Amendment to
the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for FY
2022."
Page 23 of 53
Second Amendment to the FY 2023 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 2
ENTERPRISE, INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS AMENDMENTS
There are approximately $2.5 million of encumbrances in the Enterprise Funds, $7.3 million in
Internal Services Funds encumbrances, and $1.7 million in Special Revenue Funds
encumbrances (not including the Resort Tax Fund)for FY 2022 goods and/or services that were
procured, but not received, that are recommended to be carried forward into the respective FY
2023 operating budgets.
It is also recommended that appropriations of approximately$5.6 million in the Enterprise Funds,
$3.0 million in the Internal Services Funds, and $4.9 million in the Special Revenue Funds (not
including the Resort Tax Fund) be carried forward into FY 2023 for projects originally budgeted in
FY 2022 that have not been completed.
RESORT TAX FUND AMENDMENT
In addition, there are approximately $19,100 of encumbrances in the Resort Tax Fund for FY
2022 goods and/or services that were procured, but not received, that are recommended to be
carried forward into the respective FY 2023 Resort Tax operating budgets.
It is also recommended that appropriations of approximately$719,900 in the Resort Tax Fund be
carried forward into FY 2023 for projects that were originally budgeted in FY 2022 that have not
been completed.
BISCAYNE POINT SPECIAL TAXING DISTRICT
On January 23, 2018, the voters of the Biscayne Point Special Taxing District approved the
transfer of control of the Security Guard Special Taxing District from Miami-Dade County to the
City. Since then, the annual operating budget for the operations and maintenance of the Biscayne
Point Security Guard Special Taxing District have been developed in conjunction with the City's
annual operating budget. This proposed budget amendment is to appropriate $8,000 from the
Biscayne Point Special Taxing District's fund balance to align the FY 2023 operating budget of
the District with the current-level of security guard services being provided in the District, which is
higher than the level that was included in the adopted budget.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Second
Amendment to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue
Fund budgets for FY 2023 providing for the funding of encumbrances for good and services
procured, but not yet received and expended at the end of FY 2022, projects that were budgeted
in FY 2022, but not expended or encumbered at the end of FY 2022, as well as other appropriation
noted above and further detailed in the attached Exhibit"A."
ATH/JW/TOS
Page 24 of 53
Second Amendment to the FY 2023 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 3
Exhibit "A"
Carryforward Carryforward
FY 2023 FY 2023
GENERAL FUND Amended Budget Encumbrances Appropriations from Other Revised Budget
from FY 2022 FY 2022
REVENUES
Operating Revenues
Ad Valorem Taxes $ 220,605,000 $ 220,605,000
Ad Valorem-Capital Renewal&Repl. $ 1,944,060 $ 1,944,000
Ad Valorem-Pay-As-You-Capital $ 3,974,000 $ 3,974,000
Ad Valorem-Normandy Shores $ 282,000 $ 282,000
Other Taxes $ 25,010,000 $ 25,010,000
Licenses and Permits $ 18,040,000 $ 18,040,000
Intergovernmental $ 14,175,000 $ 14,175,000
Charges for Services $ 14,489,000 $ 14,489,000
Fines&Forfeits $ 1,264,000 $ 1,264,000
Interest Earnings $ 5,577,000 $ 5,577,000
Rents&Leases $ 6,967,000 $ 6,967,000
Miscellaneous $ 15,566,000
$ 15,566,000
Resort Tax Contribution $ 39,227,000
$ 39,227,000
Other Non-Operating Revenue $ 13,905,000 $ 13,905,000
Use of General Fund Reserves/Prior Year Surplus $ 2,868,000 4,018,600 9,352,400 $ 16,239,000
Total General Fund $ 383,893,000 $ 4,018,600 $ 9,352,400 $ 0 $ 397,264,000
Carryforward Carryforward
FY 2023 FY 2023
Amended Bud et Encumbrances Appropriations from Other
g from FY 2022 FY 2022 Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,809,000
$ 2,809,000
City Manager $ 4,290,000 $ 4,290,000
Marketing and Communications $ 2,913,000 70,000
$ 2,983,000
Office of Management and Budget $ 1,678,000 $ 1,678,000
Org.Dev Performance Initiatives $ 2,219,000 852,600 249,400 $ 3,321,000
Finance $ 7,768,000 26,900 247,100 $ 8,042,000
Procurement $ 3,015,000 86,000 $ 3,101,000
Human Resources/Labor Relations $ 3,124,000
$ 3,124,000
City Clerk $ 1,914,000 19,000 $ 1,933,000
City Attorney $ 7,010,000 1,400 642,600 $ 7,654,000
Housing&Community Services $ 5,291,000 13,700 752,300 $ 6,057,000
Planning $ 5,790,000 181,500 102,500 $ 6,074,000
Environment&Sustainability $ 2,139,000 54,600 192,400 $ 2,386,000
Tourism and Culture $ 3,566,000 95,000 $ 3,661,000
Economic Development $ 2,571,000 86,300 335,700 $ 2,993,000
Code Compliance $ 6,872,000 14,000 $ 6,886,000
Parks&Recreation(incl.Golf Courses) $ 42,998,000 423,300 475,700 $ 43,897,000
Property Management General Fund $ 3,698,000 24,800 125,200 $ 3,848,000
Public Works $ 16,086,000 451,500 574,500 $ 17,112,000
Capital Improvement Projects $ 5,838,000 165,000 $ 6,003,000
Police $ 130,195,000 895,700 1,979,300 $ 133,070,000
Fire $ 100,220,000 543,200 1,039,800 $ 101,803,000
Citywide(incl.Operating Contingency) $ 15,389,000 463,100 2,186,900 $ 18,039,000
Subtotal General Fund $ 377,393,000 $ 4,018,600 $ 9,352,400 $ 0 $ 390,764,000
TRANSFERS
Normandy Shores $ 282,000 $ 282,000
Pay-As-You-Go Capital Fund $ 3,974,000 $ 3,974,000
Info&Comm Technology Fund $ 300,000 $ 300,000
Capital Renewal&Replacement $ 1,944,000 $ 1,944,000
Subtotal Transfers $ 6,500,000 $ 0 $ 0 $ 0 $ 6,500,000
Total General Fund $ 383,893,000 $ 4,018,600 $ 9,352,400 $ 0 $ 397,264,000
Page 25 of 53
Second Amendment to the FY 2023 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 4
Exhibit "A"
FY 2023 Carryforward Carryforward
ENTERPRISE FUNDS Encumbrances Appropriations from Other FY 2023
Amended Budget Revised Budget
from FY 2022 FY 2022
REVENUE/APPROPRIATIONS
Building $ 17,993,000 95,200 1,800 $ 18,090,600
Convention Center $ 29,407,000 20,100 179,900 $ 29,607,000
Water $ 36,577,000 482,800 2,872,200 $ 39,932,000
Sewer $ 57,396,000 442,900 1,341,100 $ 59,180,000
Stormwater $ 34,103,000 593,600 269,400 $ 34,966,000
Sanitation $ 23,860,000 256,600 704,400 $ 24,821,000
Parking $ 46,617,000 583,300 257,700 $ 47,458,000
Total Enterprise Funds $ 245,953,000 $ 2,474,500 $ 5,626,500 $ 0 $ 254,054,000
FY 2023 Carryforward Carryforward FY 2023
INTERNAL SERVICE FUNDS Encumbrances Appropriations from Other
Amended Budget from FY 2022 FY 2022 Revised Budget
REVENUE/APPROPRIATIONS
Information Technology $ 19,821,000 286,000 587,000 $ 20,694,000
Risk Management $ 23,846,000 1,016,000 $ 24,862,000
Central Services $ 1,044,000 20,000 $ 1,064,000
Office of Inspector General $ 1,726,000 454,000 $ 2,180,000
Property Management $ 12,072,000 463,700 313,300 $ 12,849,000
Fleet Management $ 17,761,000 6,547,900 619,100 $ 24,928,000
Medical and Dental Insurance $ 46,159,000
$ 46,159,000
Total Internal Service Funds $ 122,429,000 $ 7,297,600 $ 3,009,400 $ 0 $ 132,736,000
FY 2023 Carryforward Carryforward FY 2023
SPECIAL REVENUE FUNDS Amended Bud et Encumbrances Appropriations from Other
g from FY 2022 FY 2022 Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 90,000 30,900 34,100 $ 155,000
ITTechnology Fund $ 300,000 119,200 162,800 $ 582,000
Residential Housing $ 842,000 152,000 $ 994,000
Sustainability $ 935,000 96,800 50,200 $ 1,082,000
Tree Preservation Fund $ 250,000 32,000 $ 282,000
Commemorative Tree Trust Fund $ 4,000
$ 4,000
Resort Tax $ 110,574,000 19,100 719,900 $ 111,313,000
Tourism and Hospitality Scholarships $ 81,000 $ 81,000
Cultural Arts Council $ 1,750,000 1,240,000 $ 2,990,000
Waste Haulers $ 109,000 $ 109,000
Normandy Shores $ 282,000 $ 282,000
Biscayne Point Special Taxing District $ 222,000 8,000 $ 230,000
Allison Island Special Taxing District $ 236,000 $ 236,000
Biscayne Beach Special Taxing District $ 234,000
$ 234,000
5th&Alton Garage $ 844,000 $ 844,000
7th Street Garage $ 3,210,000 2,200 800 $ 3,213,000
Transportation Fund $ 11,198,000 970,400 2,125,600 $ 14,294,000
People's Transportation Plan $ 4,227,000
$ 4,227,000
Police Confiscation Fund-Federal $ 90,000 $ 90,000
Police Confiscation Fund-State $ 66,000 $ 66,000
Police.Unclaimed Property $ 15,000 $ 15,000
Police Crash Report Sales $ 116,000 $ 116,000
Police Training Fund $ 67,000 $ 67,000
Red Light Camera Fund $ 1,216,000 $ 1,216,000
E-911 Fund $ 767,000 $ 767,000
Art in Public Places(AIPP) $ 172,000 30,000 $ 202,000
Beachfront Concession Initiatives $ 44,000 72,000 $ 116,000
Beach Renourishment $ 1,500,000 63,200 800 $ 1,564,000
Resiliency Fund $ 666,000 324,400 983,600 $ 1,974,000
Sustainability and Resiliency $ 100,000 73,200 20,800 $ 194,000
Biscayne Bay Protection Trust Fund $ 6,000
$ 6,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Total Special Revenue Funds $ 140,233,000 $ 1,731,400 $ 5,592,600 $ 8,000 $ 147,565,000
Page 26 of 53