Resolution 2023-32837RESOLUTION NOS 2023-32837
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE
GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND
SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2024 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) 2024 were adopted by the Mayor and City
Commission on September 27, 2023, through Resolution No. 2023-32785; and
WHEREAS, based on the FY 2023 year-end projections for the General Fund, there are
approximately $4.0 million of encumbrances in the General Fund for FY 2023 goods and/or
services that were procured, but not received, that are recommended to be carried forward into
the respective FY 2024 operating budgets; and
WHEREAS, similarly, it is recommended that appropriations of approximately $8.3 million
in the General Fund be carried forward into FY 2024 for projects that were originally budgeted in
FY 2023 that have not been completed; and
WHEREAS, the Administration is also recommending an additional $125,000 of
appropriations in the FY 2024 budget based on the FY 2023 General Fund year-end projections;
and
WHEREAS, there are $559,800 of encumbrances in the Resort Tax Fund for FY 2023
goods and/or services that were procured, but not received, that are recommended to be carried
forward into the respective FY 2024 Resort Tax operating budgets; and
WHEREAS, it is recommended that appropriations of $449,200 in the Resort Tax Fund
be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have
not been completed; and
WHEREAS, the Administration is also recommending an additional $79,000 of
appropriations in the FY 2024 budget based on the FY 2023 Resort Tax year-end projections;
and
WHEREAS, there are approximately $3.8 million of encumbrances in the Enterprise
Funds, $4.6 million of Internal Services Funds encumbrances, and $2.0 million of Special
Revenue Funds encumbrances (not including Resort Tax) for FY 2023 goods and/or services that
were procured, but not received, that are recommended to be carried forward into the respective
FY 2024 operating budgets; and
WHEREAS, there are also approximately $5.1 million of appropriations in the Enterprise
Funds, $2.2 million in the Internal Services Funds, and $5.5 million in the Special Revenue Funds
(not including Resort Tax) for projects that were budgeted in FY 2023 that have not yet been
expended or encumbered, which the Administration recommends be carried forward and
appropriated to the respective FY 2024 operating budgets.
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 28, 2023, the Mayor and City Commission hereby adopt the First
Amendment to the FY 2024 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 a day of flwm 6.er , 2023.
ATTEST:
NU V 2 8 2023
Rafael . Gra ado, City Clerk
H o0f 1;0F.�5E
Dan Gelber, Mayor
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
City Attomey $ A—L
It - 1 "7 -- Z'3
Date
2
Exhibit "A"
Carryforward
Carryforward
GENERALFUND
FY
Encumbrances
Appropriations
Other
FFYAdoptedd
Budget
Budget
Amendedd
Budget
from FY 2023
from FY 2023
REVENUES
Operating Revenues
Ad Valorem Taxes
$ 246,283,000
$
246,283,000
Ad Valorem- Capital Renewal & Repl.
$ 2,170,000
$
2,170,000
Ad Valorem- Pay -As -You -Capital
$ 4,436,000
$
4,436,000
Ad Valorem- Normandy Shores
$ 316,000
$
316,000
Other Taxes
$ 27,405,000
$
27,405,000
Licenses and Permits
$ 20,971,000
$
20,971,000
Intergovernmental
$ 14,227,000
$
14,227,000
Charges for Services
$ 16,892,000
$
16,892,000
Fines & Forfeits
$ 1,511,000
$
1,511,000
Interest Earnings
$ 6,222,000
$
6,222,000
Rents & Leases
$ 7,596,000
$
7,596,000
Miscellaneous
$ 14,780,000
$
14,780,000
Resort Tax Contribution
$ 46,107,000
$
46,107,000
Other Non -Operating Revenue
$ 14,533,000
$
14,533,000
Use of General Fund Reserves/Prior Year Surplus
$ 4,199,000
4,029,400
8,264,600
125,000 $
16,618,000
Total General Fund
$ 427,648,000
4,029,400
8,264,600
125,000 $
440,067,000
Carryforward
Carryforward
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
from FY 2023
from FY 2023
Amended Budget
APPROPRIATIONS
Department
Mayor and Commission
$
2,879,000
$
2,879,000
City Manager
$
4,411,000
94,000
$
4,505,000
Marketing and Communications
$
3,179,000
26,000
$
3,205,000
Office of Management and Budget
$
1,747,000
29,000
$
1,776,000
Finance
$
10,604,000
1,040,900
339,100
$
11,984,000
Procurement
$
3,200,000
20,400
45,600
$
3,266,000
Human Resources/Labor Relations
$
3,265,000
95,000
$
3,360,000
City Clerk
$
2,422,000
3,400
103,600
$
2,529,000
City Attorney
$
6,955,000
665,000
$
7,620,000
Housing& Community Services
$
4,794,000
15,900
602,100
$
5,412,000
Planning
$
5,754,000
101,800
382,200
$
6,238,000
Environment&Sustainability
$
2,074,000
900
550,100
$
2,625,000
Tourism and Culture
$
3,800,000
$
3,800,000
Economi c Developme nt
$
2,352,000
196,000
$
2,S48,000
Code Compliance
$
7,360,000
32,000
$
7,392,000
Parks & Recreation (incl. Golf Courses)
$
46,699,000
357,300
302,700
$
47,359,000
Property Management General Fund
$
4,042,000
32,800
150,200
$
4,225,000
Public Works
$
16,921,000
345,300
412,700
$
17,679,000
Capital Improvement Projects
$
6,179,000
58,700
70,300
$
6,308,000
Police
$
145,004,000
1,009,700
800,300
$
146,814,000
Fire
$
115,108,000
387,800
971,200
$
116,467,000
Citywide (incl. Operating Contingency)
$
13,990,000
622,500
2,429,500
125,000 $
17,167,000
Subtotal General Fund
$
412,739,000
4,029,400
8,264,600
125,000 $
425,158,000
TRANSFERS
Normandy Shores
$
316,000
$
316,000
Pay -As -You -Go Capital Fund
$
11,145,000
$
11,145,000
Info & Comm Technology Fund
$
300,000
$
300,000
Capital Reserve Fund
$
978,000
$
978,000
Capital Renewal & Replacement Fund
$
2,170,000
$
2,170,000
Subtotal Transfers
$
14,909,000 - -
- $
14,909,000
Total General Fund
$
427,648,000 4,029,400 8,264,600
175,000 $
440,067,000
Exhibit "A"
Carryforward
Carryforward
ENTERPRISE FUNDS
FY
Encumbrances
Appropriations
Other
FY 20 24
Budget
Adoptedd Budget
from FY 2023
from FY 2023
Amended Budget
Budget
REVENUE/APPROPRIATION S
Building
$
18,909,000
14,000
$
18,923,000
Convention Center
$
45,678,000
16,000
$
45,694,000
Water
$
44,184,000
696,100
3,030,900
$
47,911,000
Sewer
$
64,101,000
904,800
728,200
$
65,734,000
Stormwater
$
38,463,000
1,031,100
435,900
$
39,930,000
Sanitation
$
24,789,000
442,400
646,600
$
25,878,000
Parking
$
52,993,000
655,700
224,300
$
53,873,000
Total Enterprise Funds
$
289,117,000
3,760,100
51065,900
$
297,943,000
Carryforward
Carryforward
INTERNAL SERVICE FUNDS
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
from FY 2023
from FY 2023
Amended Budget
REVENUE/APPROPRIATIONS
Information Technology
$
19,895,000
1,163,200
491,800
$
21,550,000
Risk Management
$
26,740,000
10,000
120,000
$
26,870,000
Central Services
$
1,180,000
1,500
20,500
$
1,202,000
Office of Inspector General
$
1,724,000
442,000
$
2,166,000
Property Management
$
12,769,000
518,700
523,300
$
13,811,000
Fleet Management
$
19,952,000
2,889,200.
588,800
$
23,430,000
Medical and Dental Insurance
$
49,842,000
$
49,842,000
Total Internal Service Funds
$
132,102,0D0
4,582,600
2,186,400
- $
138,871,000
Carryforward
Carryforward
SPECIAL REVENUE FUNDS
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
Amended
Budget
from FY 2023
from FY 2023
REVENUE/APPROPRIATIONS
Education Compact
$
143,000
4,900
110,100
$
258,000
ITTechnology Fund
$
300,000
60,800
462,200
$
823,000
Residential Housing
$
830,000
226,000
$
1,056,000
Sustainability
$
1,029,000
143,500
99,500
$
1,272,000
Tree Preservation Fund
$
341,000
120,000
$
461,000
Commemorative Tree Trust Fund
$
2,000
$
2,000
Resort Tax
$
117,834,000
559,800
449,200
79,000 $
118,922,000
Tourism and Hospitality Scholarships
$
35,000
$
35,000
Cultural Arts Council
$
1,950,000
68,000
$
2,018,000
Waste Haulers
$
110,000
$
110,000
Normandy Shores
$
316,000
$
316,000
Biscayne Point Special Taxing District
$
341,000
$
341,000
Allison Island Special Taxing District
$
324,000
25,000
$
349,000
Biscayne Beach Special Taxing District
$
244,000
$
244,000
5th & Alton Garage
$
926,000
$
926,000
7th Street Garage
$
2,891,000
69,200
200,800
$
3,161,000
Transportation Fund
$
12,290,000
1,429,400
2,065,600
$
15,785,000
'People's Transportation Plan
$
5,316,000
$
5,316,000
Police Confiscation Fund - Federal
$
82,000
$
82,000
Police Confiscation Fund - State
$
55,000
$
55,000
Police Unclaimed Property
$
18,000
$
18,000
Police Crash Report Sales
$
89,000
$
89,000
Police Training Fund
$
29,000
$
29,000
Red Light Camera Fund
$
1,215,000
$
1,215,000
E-911 Fund
$
923,000
$
923,000
Art in Public Places (AIPP)
$
121,000
50,000
$
171,000
Beachfront Concession Initiatives
$
44,000
58,000
$
102,000
Beach Renourishment
$
-
62,700
303,300
$
364,000
Resiliency Fund
$
666,000
59,700
1,693,300
$
2,419,000
Sustainability and Resiliency
$
88,000
121,000
$
209,000
Biscayne Bay Protection Trust Fund
$
38,000
61000
$
44,000
Brick Paver Program
$
10,000
$
10,000
Adopt -A -Bench Program
$
2Q000
$
20,000
Miami City Ballet
$
60,000
$
60,000
Total Special Revenue Funds
$
148,680,000
2,535,000
5,911,000
79,000 $
157,205,000
Resolutions - R7 C
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: November 28, 2023
10:03 a.m. Public Hearing
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
2024 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED
EXHIBIT"A."
RECOMMENDATION
See attached Memorandum.
SUPPORTING SURVEY DATA
See attached Memorandum.
FINANCIAL INFORMATION
See attached Memorandum.
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
❑ Memorandum
Page 50 of 135
Resolution
Page 51 of 135
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfi.gov
COMMISSION MEMORANDUM
TO: Honorable Mayor Dan Gelber and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: November 28, 2023
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE GENERAL FUND,
ENTERPRISE FUNDS, INTERNAL' SERVICE FUNDS, AND SPECIAL REVENUE
FUNDS BUDGETS FOR FISCAL YEAR 2024 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 (FY) 2024 were adopted by the Mayor and City Commission on
September 27, 2023, through Resolution No. 2023-32785.
GENERAL FUND AMENDMENT
Based on the FY 2023 year-end projections for the General Fund, there are approximately $4.0
million of encumbrances in the General Fund for FY 2023 goods and/or services that were
procured, but not received, that are recommended to be carried forward into the respective FY
2024 operating budgets.
Similarly, it is recommended that appropriations of approximately $8.3 million in the General Fund
be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have
not been completed.
After accounting for the recommended carryforward encumbrances and appropriations from FY
2023 to FY 2024, the Administration is also recommending the following appropriations in FY
2024 based on the FY 2023 General Fund year-end projections:
• Donation to the American Friends of Magen David Adom, Inc., a not -for -profit, 501(c)(3)
organization for the purchase of an ambulance to be used by Magen David Adorn in Israel
pursuant to Resolution No. 2023-32830 adopted by the City Commission — $115,000
Page 52 of 135
First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 2
• Donation to Americans for Ben-gurion University, Inc., a not -for -profit, 501(C)(3), to
support the well-being of the students, faculty, and staff at Ben-gurion University of the
Negev pursuant to Resolution No. 2023-32830 adopted by the City Commission — $10,000
For further details, refer to the accompanying agenda item "Adopting the Eighth Amendment to
the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for FY
2023."
RESORT TAX FUND AMENDMENT
There are $559,800 of encumbrances in the Resort Tax budget for FY 2023 goods and/or services
that were procured, but not received, that are recommended to be carried forward into the
respective FY 2024 Resort Tax operating budgets.
It is also recommended that appropriations of $449,200 in the Resort Tax Fund be carried forward
into FY 2024 for projects that were originally budgeted in FY 2023 that have not been completed.
After accounting for the recommended carryforward encumbrances and appropriations from FY
2023 to FY 2024, the Administration is also recommending the following appropriations in FY
2024 based on the FY 2023 Resort Tax year-end projections:
• Purchase and installation of outdoor musical instrument fixtures as part of the Freenotes
Harmony Park ($48,980.63) and purchase and installation of a "Lincoln Road" welcome
sign ($29,644.35) based on the recommendation of the Finance and Economic Resiliency
Committee at its October 16, 2023 meeting — $79,000
ENTERPRISE. INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS AMENDMENTS
There are approximately $3.8 million of encumbrances in the Enterprise Funds, $4.6 million of
Internal Services Funds encumbrances, and $2.0 million of Special Revenue Funds
encumbrances (not including Resort Tax) for FY 2023 goods and/or services that were procured,
but not .received, that are recommended to be carried forward into the respective FY 2024
operating budgets.
It is also recommended that appropriations of approximately $5.1 million in the Enterprise Funds,
$2.2 million in the Internal Services Funds, and $5.5 million in the Special Revenue Funds (not
including Resort Tax) be carried forward into FY 2024 for projects originally budgeted in FY 2023
that have not been completed.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the First Amendment
to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund budgets
for FY 2024 providing for the funding of encumbrances for good and services procured, but not
yet received and expended at the end of FY 2023, projects that were budgeted in FY 2023, but
not expended or encumbered at the end of FY 2023, as well as other appropriations noted above
and further detailed in the,attached Exhibit "A."
ATH/JDG/TOS
Page 53 of 135
First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 3
Exhibit "A"
Carryforward
Carryforward
FY 2024
FY 2024
GENERALFUND
Encumbrances
Appropriations
Other
Adopted
Budget
Amended
Budget
from FY 2023
from FY 2023
REVENUES
Operating Revenues
Ad Valorem Taxes
$
246,283,000
$
246,283,000
Ad Valorem -Capital Renewal & Repl.
$
2,170,000
$
2,170,000
Ad Valorem- Pay -As -You -Capital
$
4,436,000
$
4,436,000
Ad Valorem- Normandy Shores
$
316,000
$
316,000
Other Taxes
$
27,405,000
$
27,405,000
Licenses and Permits
$
20,971,000
$
20,971,000
Intergovernmental
$
14,227,000
$
14,227,000
Charges for Services
$
16,892,000
$
16,892,000
Fines & Forfeits
$
1,511,000
$
1,511,000
Interest Earnings
$
6,222,000
$
6,222,000
Rents & Leases
$
7,596,000
$
7,596,000
Miscellaneous
$
14,780,000
$
14,780,000
Resort Tax Contribution
$
46,107,000
$
46,107,000
Other Non -Operating Revenue
$
14,533,000
$
14,533,000
Use of General Fund Reserves/Prior Year Surplus
$
4,199,000
4,029,400
8,264,600
125,000 $
16,618,000
Total General Fund
$
427,648,000
4,029,400
8,264,600
12S,000 $
440,067,000
Carryforward
Carryforward
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
Amended
Budget
from FY 2023
from FY 2023
APPROPRIATIONS
Department
Mayor and Commission
$
2,879,000
$
2,879,000
City Manager
$
4,411,000
94,000
$
4,505,000
Marketing and Communications
$
3,179,000
26,000
$
3,205,000
Office of Management and Budget
$
1,747,000
29,000
$
1,776,000
Finance
$
10,604,000
1,040,900
339,100
$
11,994,000
Procurement
$
3,200,000
20,400
45,600
$
3,266,000
Human Resources/Labor Relations
$
3,265,000
95,000
$
3,360,000
City Clerk
$
2,422,000
3,400
103,600
$
2,529,000
City Attorney
$
6,955,000
665,000
$
7,620,000
Housing& Community Services
$
4,794,000
15,900
602,100
$
5,412,000
Planning
$
5,754,000
101,800
382,200
$
6,238,000
Environment & Sustainability
$
2,074,000
900
550,100
$
2,625,000
Tourism and Culture
$
3,800,000
$
3,800,000
Economic Development
$
2,352,000
196,000
$
2,548,000
Code Compliance
$
7,360,000
32,000
$
7,392,000
Parks & Recreation (incl. Golf Courses)
$
46,699,000
357,300
302,700
$
47,359,000
Property Management General Fund
$
4,042,000
32,800
150,200
$
4,225,000
Public Works
$
16,921,000
345,300
412,700
$
17,679,000
Capital Improvement Projects
$
6,179,000
58,700
70,300
$
6,308,000
Police
$
145,004,000
1,009,700
800,300
$
146,814,000
Fire
$
115,108,000
387,800
971,200
$
116,467,000
Citywide (incl. Operating Contingency)
$
13,990,000
622,500
2,429,500
125,000 $
17,167,000
Subtotal General Fund
$
412,739,000
4,029,400
8,264,600
125,000 $
425,158,000
TRANSFERS
Normandy Shores
$
316,000
$
316,000
Pay -As -You -Go Capital Fund
$
11,145,000
$
11,145,000
Info & Comm Technology Fund
$
300,000
$
300,000
Capital Reserve Fund
$
978,000
$
978,000
Capital Renewal & Replacement Fund
$
2,170,000
$
2,170,000
Subtotal Transfers
$
14,909,000 - -
- $
14,909,000
Total General Fund
$
427,648,000 4,029,400 8,264,600
125,000 $
440,067,000
Page 54 of 135
First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 4
Exhibit "A"
Carryforward
Caryforward
ENTERPRISE FUNDS
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
Amended Budget
from FY 2023
from FY 2023
REVENUE/APPROPRIATIONS
Building
$
18,909,000
14,000
$ 18,923,000
Convention Center
$
45,678,000
16,000
$ 45,694,000
Water
$
44,184,000
696,100
3,030,900
$ 47,911,000
Sewer
$
64,101,000
904,800
728,200
$ 65,734,000
Stormwater
$
38,463,000
1,031,100
435,900
$ 39,930,000
Sanitation
$
24,789,000
442,400
646,600
$ 25,878,000
Parking
$
52,993,000
655,700
224,300
$ 53,873,000
Total Enterprise Funds
$
289,117,000
3,760,100
5,065,900
-
$ 297,943,000
Carryforward
Carryforward
INTERNAL SERVICE FUNDS
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
Amended Budget
from FY 2023
from FY 2023
REVENUE/APPROPRIATIONS
Information Technology
$
19,895,000
1,163,200
491,800
$ 21,550,000
Risk Management
$
26,740,000
10,000
120,000
$ 26,870,000
Central Services
$
1,180,000
1,500
20,500
$ 1,202,000
Office of Inspector General
$
1,724,000
442,000
$ 2,166,000
Property Management
$
12,769,000
518,700
523,300
$ 13,811,000
Fleet Management
$
19,952,000
2,889,200
588,800
$ 23,430,000
Medical and Dental Insurance
$
49,842,000
$ 49,842,000
Total Internal Service Funds
$
132,102,000
4,582,600
2,186,400
$ 138,871,000
Carryforward
Carryforward
SPECIAL REVENUE FUNDS
FY 2024
Encumbrances
Appropriations
Other
FY 2024
Adopted Budget
Amended Budget
from FY 2023
from FY 2023
REVENUE/APPROPRIATIONS
Education Compact
$
143,000
4,900
110,100
$ 258,000
ITTechnology Fund
$
300,000
60,800
462,200
$ 823,000
Residential Housing
$
830,000
226,000
$ 1,056,000
Sustainability
$
1,029,000
143,500
99,500
$ 1,272,000
Tree Preservation Fund
$
341,000
120,000
$ 461,000
Commemorative Tree Trust Fund
$
2,000
$ 2,000
Resort Tax
$
117,834,000
559,800
449,200
79,000
$ 118,922,000
Tourism and Hospitality Scholarships
$
35,000
$ 35,000
Cultural Arts Council
$
1,950,000
68,000
$ 2,018,000
Waste Haulers
$
110,000
$ 110,000
Normandy Shores
$
316,000
$ 316,000
Biscayne Point Special Taxing District
$
341,000
$ 341,000
Allison Island Special Taxing District
$
324,000
25,000
$ 349,000
Biscayne Beach Special Taxing District
$
244,000
$ 244,000
Sth & Alton Garage
$
926,000
$ 926,000
7th Street Garage
$
2,891,000
69,200
200,900
$ 3,161,000
Transportation Fund
$
12,290,000
1,429,400
2,065,600
$ 15,785,000
People's Transportation Plan
$
5,316,000
$ 5,316,000
Police Confiscation Fund - Federal
$
82,000
$ 82,000
Police Confiscation Fund - State
$
55,000
$ 55,000
Police Unclaimed Property
$
18,000
$ 18,000
Police Crash Report Sales
$
89,000
$ 89,000
Police Training Fund
$
29,000
$ 29,000
Red Light Camera Fund
$
1,215,000
$ 1,215,0D0
E-911 Fund
$
923,000
$ 923,000
Art in Public Places (AIPP)
$
121,000
50,000
$ 171,000
Beachfront Concession Initiatives
$
44,000
58,000
$ 102,000
Beach Renourishment
$
-
62,700
301,300
$ 364,000
Resiliency Fund
$
666,000
59,700
1,693,300
$ 2,419,000
Sustainability and Resiliency
$
88,000
121,000
$ 209,000
Biscayne Bay Protection Trust Fund
$
38,000
6,000
$ 44,000
Brick Paver Program
$
10,000
$ 10,000
Adopt -A -Bench Program
$
20,000
$ 20,000
Miami City Ballet
$
60,000
$ 60,000
Total Special Revenue Funds
$
148,680,000
2,535,000
5,911,000
79,000
$ 157,205,000
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