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160-1999 LTC CI.TY OF MIAMI BEACH C,TY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.f1.us L.T.C. No. 160-1999 LETTER TO COMMISSION July 21, 1999 TO: Mayor Neisen O. Kasdin and Members of the City Commission Sergio Rodriguez /-J ~ City Manager 'F FROM: SUBJECT: VENETIAN CAUSEWAY Attached, for your information, are the latest figures received from Miami-Dade County of the Proposed 1999-00 Budget for the Venetian Island Causeway. Miami-Dade also provided, for comparative purposes, actual revenues for FY 1996-97 and the projections for the current fiscal year. Of course, due to the construction, the actual revenues are ineffectual. SR:MDS/jph Attachment J' .., ,.~' C' ,... . ,., .. ." '-. -' '" .' ~lrtt. ~If' STEPHEN P. CLARK CENTER \- . ; \ 2: \ 0 OFFICE OF COUNTY MANAGER SUITE 2910 111 NW. 1st STREET MIAMI, FLORIDA 33128-1994 (305) 375-5311 METROPOLITAN DADE COUNTY, FLORIDA .3 June 28, 1999 Mr. Sergio Rodriguez, City Manager City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Dear Mr. Rodriguez: Pursuant to your April 20, 1999 request, enclosed you will find the FY 1999-00 Proposed Budget for Venetian Island Causeway. For comparison we have also provided actual revenues and expenses for FY 1996-97 and FY 1997-98 and the original budget and current projections for FY 1998-99. If you have questions, please do not hesitate to contact Dr. David Morris, Director, Office of Management and Budget or Mr. Pedro Velar at (305) 375-5143. Sincerely, M. R. Stierheim County Manager Enclosures cc: Honorable Bruno Barreiro, County Commissioner Honorable Alex Penelas, Mayor Honorable Gwen Margolis, County Commissioner George Burgess, Executive Assistant to the County Manager David Morris, Director, Office of Management and Budget Christina M. Cuervo, Assistant City Manager Pedro L. Velar, Senior Budget Analyst cmo/21699 (J) C ., "'C C t/l - Z C 0 CD -f ::::!I m (") (J) ~ - OJ ~ -.;.;; -.;;... . . ~ ~~ ::s ::s'::s CD CD CD Q' "C::: Q)' ii)Q) ::s I'll ::s - Q)- 0 0 ::::: ~::::: "C tn"C ii) - (") Q) I'll _I'll Q) o Q) Cij' ~ ~ tn Q"Q) (") o tn ::s- ::s 0 CD "C ~ ~CD Q::S - ~~ CD Q" <cO I ......., ..... 0' . CD I 0 3 "C 0 CD ::s ::s S ~ tn Q Q) ..... ::s ~ Q" CD ..... 2- ~ S' "T1 -< CD ~ <c :"'I '"U ~ o < o ~ :2: ^ .l:>o. o m ~ ::c >< O>"TJ Ctl =:0> < o en CD 0.- CD -f-o 00> =' -f~::U =' o co.-O>t/l 0 0> C Sir ..., :J :::::I. 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