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173-94 RDA RESOLUTION NUMBER 173-94 A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY, ADOPTING OPERATING BUDGET FOR THE CITY CENTER REDEVELOPMENT AREA FOR FISCAL YEAR 1994-1995 WHEREAS, the Miami Beach Redevelopment Agency is empowered by the State of Florida to effectuate the revitalization and rehabilitation of blighted areas; and WHEREAS, the City Center area has been designated a blighted area and officially as a redevelopment project area; and WHEREAS, there is a substantial need for capital improvements in this area. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MIAMI BEACH REDEVELOPMENT AGENCY that the Agency Board hereby adopts the budget for the City Center Redevelopment Area attached as Exhibit "A" for Fiscal Year 1994-1995. PASSED AND ADOPTED this 26th /7 ~ ,: / day6f September , 1994. -tl . . ''>-eL .1-- '"-- ---ciiAIRMAN ""'..- - ) I ,1 Vr ~~[,&o~ \. SECRETARY MSD : j m FORM APPROVED REDEVELOPMENT AGENCY GENERAL COUNSEL :30 By Date ~ - 2 Z. - '1 ~ Attachment MIAMI BEACH REDEVELOPMENT AGENCY C:TY CENTERIHISTORIC CONVENTION VILlAGE BUDGET FOR FISCAL YEAR 94/95 EXHIBIT A General Debt Fund Service Total $2.443.293 $2.443.293 25.319 $92.500 117,819 1.689.179 1.689.179 405.500 405.500 S2.874,112 $1 .781 .679 $4.655.791 Revenues and Other Sources Tax Increment Interest Income Operating Transfer In Fund Balance CarryoverlT!F1 Total Expenditures and Other Uses Operating: Management Agreement Management Agreement _ City Catchup Bank Fees Advertising and Promotion postage and Mailing Printing Office Supplies Meetings and Conference Expenses Dues and subscriptions Audit Fee Miscellaneous Other Professional Fees Total Operating Debt Service $230.000 81.533 $3.000 1,500 500 300 600 2.500 600 3.000 1.800 5.000 5327.433 $3.000 $1.778.679 Capital Projects Contingency - Public Improvements Hotel Negotiations - Legal Fees Property Management ana Maintenance Total Cacltal 157.500 500.000 200.000 S857.500 OperatinQ Transfer Out Total Expenditures and Other Uses Revenue Over (Unaerl Exps. $1.689.179 $2.874.112 SO $1.781.679 iQ RMC/RWS $230.000 81.533 3.000 1.500 600 300 600 2.500 600 3.000 1.800 5.000 330.433 $1.778.679 157.500 500.000 200.000 $857.500 $1.689.179 $4.655.791 ~ Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 Telephone: (305) 673-7193 Fax: (305) 673-7772 REDEVELOPMENT AGENCY MEMORANDUM NO. 94-32 September 26, 1994 TO: Chairman and' Members of the Redevelopment Board FROM: Roger M. Carlto Executive Direct SUBJECT: A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING THE OPERATING BUDGET FOR THE CITY CENTER REDEVELOPMENT AREA FOR FISCAL YEAR 1994-1995 RECOMMENDATION: It is recommended that the Redevelopment Agency Board adopt the attached Resolution which establishes a budget for the City Center Redevelopment Area for Fiscal Year 1994-1995. BACKGROUND: The proposed budget has been prepared to coincide with the overall City budget process. Minor adjustments have proposed budget since its submission in July, decisions resulting in further budget revisions to the Agency Board for approval. been made to the 1994. Any major will be presented ANALYSIS: The proposed budget should be approved now to coincide with City process, with the understanding that as indicated above, prior to approval, the Agency will hold workshops and public meetings for consideration of amendment(s) as necessary during the year. The South Pointe Redevelopment Area proposed budget will be presented to you for approval following the review by the South pointe Advisor~oard at their September 29, 1994 meeting. RMC:MSD: jm S()urn V()I~ I)edevel()pment DI~tr1ct (;[0' (;~~l? Vedevelwment DIstJ1ct 1.