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Resolution 2025-33787 RESOLUTION NO. 202533787 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SIXTH AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2025 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) 2025 were adopted by the Mayor and City Commission on September 25, 2024, through Resolution No. 202433294; and WHEREAS,the FirstAmendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on November 20, 2024, through Resolution No. 2024-33403; and WHEREAS, the Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on February 3, 2025, through Resolution No. 202533503; and WHEREAS, the Third Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on February 26, 2025, through Resolution No. 202533550; and WHEREAS, the Fourth Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on March 19, 2025, through Resolution No. 2025-33586; and WHEREAS, the Fikh Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on May 21, 2025, through Resolution No. 2025-33682; and WHEREAS, at the May 21, 2025 City Commission meeting, the Mayor and City Commission adopted Resolution No. 2025-33693, approving a one-time increase of $70,000 in funding forthe UNIDAD Senior Meal Services Program in the current fiscal year budget(FY 2025) to enable UNIDAD to continue providing 140 daily meals throu9h September 30, 2025, Resolution No. 202533695, approving a one-time matching grant of $5,000 to the Sunflower Society to support free after-school and multi-generational community art classes, Resolution No. 2025- 33696, approving a one-time grant of$48,000 to the Names, Not Numbers Holocaust Oral History Film Documentary Project to support an educational documentary flm initiative at four Miami Beach schools for the 2025-2026 school year, and Resolution No. 2025-33699, approving a matching grant of$5,000 to the Lincoln Road Business Improvement District(LRBID), subject to the LRBID contributing $2,500, to facilitate Young Musicians Unite's (YMU) participation at the "La Poubelle Lincoln Road" pop-up event; and WHEREAS, this proposed budget amendment is to appropriate a total of$128,000 in the FY 2025 General Fund budget from the City's General Fund reserves for the four (4) aforementioned items referenced above that were approved by the Mayor and City Commission at the May 21, 2025 City Commission meeting. 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 June 25, 2025, the Mayor and City Commission hereby adopt the Sixth Amendment to the FY 2025 General Fund, Enterprise Funds, Internal Services Funds, and Special Revenue Funds budgets as set forth In this ResoWtion and in the attached Exhibit"A." PASSED and ADOPTED this aS day of JN�'� , 2025. ATTEST: JUN 3 0 2�25 ° �' "(-�w� S even Meiner, Mayor :P's?S:B:Ey'�„ �� �aeY . Granado, City Clerk -�?:� y�, � `. '': REGIS BARBOU � '.INiaAP�lUiEO g qppROVEDASTO °k i'�. ,,� '�i ;q.. ,�a:= FORM &LANGUAGE '"^RCH ze,..:� &FOR�XECUTION . • � �O�IS�20�Y CityA[torney Date 2 Exhibit"A" GENERALFUND N�� 6lhBudglt FY108 PmeMetl6utlge[ Amentlmen[ RevisetlBudget REVENUES OperMinB�venues NdValoremTares 5 269,D1,OW $ 3fi9,D1,000 AdValorem-CapltalHenewal&PepL $ 4,118,000 $ J,118,000 AtlValorem-Vay-As-You-Capi�al $ qfl50.000 5 J,850,000 O[M1ertaxes $ 31}24,WJ 5 31,124,OX1 LicensesantlPermits $ 32,931,OYJ $ 2J.931,p]0 mcerqovemmemai 5 io,iz9,000 5 �a,izs,000 CM1argesfor5ervlces $ 1),SW,000 $ ll}fi0,000 Fines&FOReitz $ 1.555�000 5 1,9'iS,IXq InterestEamings $ B,SR,000 $ 8,lli,000 Pen[s&leases $ 8}18,000 5 B,llfl,000 Mis[ellaneous $ ll,316,0'JO $ ll,314,PA FesoniaxConttibution 5 42,11J,000 5 @,11],OW 0[M1erNon-Operatingflevenue $ SE,9b,400 $ 14,925,000 Use o(GeneralFund Reserves/Priorveariurplus 5 13,031,000 5 138,OW 5 12,1s9,OW TOGIG¢nG21FYnd $ G�.IL`,UOU $ 138,000 $ Y$3M13.UOU fY30t5 GM1Budget FYXNS AmentleEButlge[ Amentlment RerisedBuEgel AVPROVRIAlIONS Uzparlment mayoranacomm�ss�on 5 o,ioi,000 5 a,�m.000 CiryManager $ 0,I16,000 $ 6,JSQ000 Marketingantl Communlwfionz $ 3,344,000 $ 3,364,000 OfflceofManagemeNantlButlget $ 1,BJ4,000 $ S,B]<,000 Flnance 5 10,4�,000 $ 1qV65,000 Pm[urement $ 3,44),000 $ 3,66),000 Humanflesou¢es/laborNelations $ 3p53,000 5 3p52,000 OtyClerk $ 2,833,000 $ 1,833,000 arynno��ev 5 a,xv,aoo 5 e,zv,oao nausing&Cammuniry5ervices 5 s,9o3,aaa 5 )O,aeD 5 s,9�9,oa0 PlanNng S 6,030,Ox1 5 6,414,W] Emironmenf&Suz[alnabllity $ d59],000 $ 2$9],ON TounsmantlCuimre 5 4,2rf,oW 5 a,n3,o0o EwnomicDevelopment $ 3,262,OW $ 3,141,W0 CodeCompllance $ I,)10,4W $ �,>10,W0 Va�ks&Necreationl����I.GOIfCourses) $ 49,539,OW 5 M19,52],pp0 FacilltiesManagement $ 4,fi34,OW $ 4,63G,000 VubllcWorkz 5 18,953,W9 5 18,953,W� CapitallmprovementGro�ects $ 6,686,000 $ 6,686,C� vol-ice 5 152,654,OW 5 153,65a,00D Flre 5 1R3,31�,000 $ 123,3ll,000 Citywitle�incl.OperafingContingenry) 5 33,3N,000 $ 58,000 $ 23,43),000 Sub[oWlGeneralFuntl $ G51,810,000 $ 13&� $ �SL938,000 TNANSFE0.5 Pay-ASVou-GOCapitalFuntl 5 8,033,000 $ 8,633,000 Info&CommTechnalogyPond 5 30J,0�0 $ 30J,W0 CapltalReserveNnJ 5 W8,000 5 9]&� CapIIalRenewal&Heplacemen[Fund 5 4.368,00� 5 4,368,OS � EtluwtionlnitiativesFund $ 3,336,W0 $ �336,Oro SublotalTnnsfers $ 16,LOS,NO $ $ 16�405,W0 To[alGenenlFunE $ Yfi9,115.000 $ 1I8,000 $ Cfi&313.000 Exhibit"A" enrexvws[ruNos ��� ��ds`� �� nmenaeaeua¢.< nmename�o n:hseaa�a¢e� flEVFNUE�l�PP0.pVRIRilONS Builtling $ 19,49yCLV $ 19A94.� ConvenlionCen¢r $ a9,630.W] $ 49,630.0.0 Water 5 49,in.aoo 5 o9.3n.000 Sewer 5 65,&53,0.'1l $ 65,053,WJ 5[ormwa[er 5 41.983,OJ] 5 4L983,WJ SaniUtion 5 38p19,WJ 5 �A19.W] va�xme 5 ss sroaao 5 ss,sro,aao romen�emnseru�tls 5 3wns000 S 5 3�0.ns,000 INiERNALSERVICEFUNM N� 6MButlg¢t FV IDES nT[nElE BUE{eI nTlMm¢nt xevii¢tl Wdg¢[ REVFNUE/MVpOPWPTONS Informa�ion ie[Y�nology 5 31,18�,W] 5 31,181,WJ PiskManagement $ 28,159,CN 5 38,19,CW Cemral5ervias $ 1,ll6.000 $ S,SI6,R0 6fflceoflns0ettor6eneral 5 t,301,0.'U 5 ?�81,0.0 Fa[ill\IeSManagemen[ 5 10,O36,WJ 5 16,A5' ,O]l FIeelManagemen[ $ 30,033,WJ 5 �A.031.WJ M¢Eicalantl�en�allnsu�ana $ 51,06],WJ 5 �.NZ� rmaiime�isen�cevunas 5 �,�s,aaa 5 S �.�,� SPFCNIREVENUFFUNDS N�' ���d8et FYffi5 Mpntletl9utlge[ Rmentlmeltt WNsetlOUEge[ REVFNUfJNPPROVRIR11DN5 EtlurztionCompatt 5 1,814,0.'1] $ d814,W] ITTe[FnolagyFund 5 S,O11,NJ 5 1,@1,GN ResiEen[ialHousing $ 1,WI.0.0 $ S,WI,QO SusUinabillry 5 1,452,0D 5 1,452,[N ireePreServa�lonWna $ M1`�.� 5 4�.� CommemorativeirteTrvStFuntl $ 3,WJ $ 3,0.0 xesortrm 5 ivi,s�b,oao 5 iu,aib,o0o iounsmantlHoxOitalirySCFolarsFlpx 5 53,W] 5 `�,� CulNralANtowdl $ 3,263,W] $ 2163.C� Was�eMaulers $ 134,0.0 $ IIqCN Normantly5M1ore5 $ 336,0]1 5 336,0.0 Blsrayn¢Poin�Speaialta�ing0istticl $ 350,W] 5 350,0.'U AlliSonlslantl5pe�iaRaring�ISViR $ 6)6,WJ 5 6➢6,OA BlSoyneBea��SOe<ialTaxing�is[ritl $ 356,0'Y� 5 �56.� SIM1&AllonGarage $ 1,033,0.'1] 5 1,033,WJ hFSVeetGarege $ 3,]46.R'tl $ 3.)96.WJ T�anSpartalionBMobllityPontl $ 16,J6f.OD $ 16.]6f,CN Feopleii�an500rtitiOnPlan $ 61Efi�OD $ 6,Ifi6�ll0 PoliaConfisO�ionFun4�Fetleral 5 S15,WJ 5 515,69 �ofaConflsca�ionPontl-5[a�e $ ]S�W] 5 J1,W] PofireTnlningPontl $ �,� 5 �9.� RetlCigM1CCameraNntl 5 919,CN 5 919,0.'P E911Fund $ BI0,0.l1 $ 8]O,GW PnlnvubllcGlaas(AIPP) 5 331,ll0 5 d31,W Bfa[M1�mniConU551onlnitlatives $ �AOb S n�� BeacM1PenoutisM1ment $ 3W,WJ $ 30I,0]l Pe5lGenqFuntl $ 2,951,WJ $ 3,951�pJ] SuS�alnablllryantlPeSillenqWntl $ 193,W] $ 191�W] BisoynePayFmhtlionTrvs[Funtl $ 96,0.0 $ 95.� 9nckPaverGmgram $ lO.qU $ 10.1C0 Atl00�-A-B¢nchPmgram S 30,09 S 81.0.0 MiamiCiryBallel S 1CB.W] $ �CB.� q¢lo[atlonSeMasWntl 5 133,WJ 5 133,WJ Ta�alSpetlalflevenueFuntls 5 �56.845.CU0 $ $ 156,fl45.W Resolutions - R7 F MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Enc Carpenter, Ciry Manager DATE: June 25, 2025 10:06 a.m. Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CIN OF MIAMI BEACH, FLORIDA, ADOPTING THE SIXTH AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2025 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT"A." RECOMMENDATION The Adminislration recommends that the Mayor and City Commission adopt [he attached Resolution. BACKGROUND/HISTORY The budgets for ihe General Fund, Enterprise Funds, Inlemal Service Funds, and Special Revenue Funtls for Fiscal Year (FY) 2025 were adopted by the Mayor and City Commission on September 25, 2024, through Resolution No. 202433294. The Firs[Amendment to the General Fund, Enterprise Funds, Intemal Service Funds,and Special Revenue Funds budge�s for FY 2025 was adopled by the Mayor and City Commission on November 20, 2024, ihrough Resolution No. 202433403. The Second AmendmeM to the General Fund, Enterprise Funds, Intemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on February 3, 2025, through Resolution No. 202533503. The Third Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by ihe Mayor and City Commission on February 26, 2025, through Resolution No. 202533550. The Fourth Amendmenl to the Generel Fund, Enterprise Funds, Infemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on March 19, 2025, through Resolution No. 2025-33586. The Fifth Amendment to ihe General Fund,Enlerprise Funds, Internal Service Funds,and Special Revenue Funds budgets for FY 2025 was adopted 6y [he Mayor and City Commission on May 21, 2025, through Resolution No. 202533682. 1913 ANALYSIS GENERALFUND UNIDAD Senior Meal Services Program At the May 21, 2025 City Commission meeting, the Mayor and Cily Commission adopted ResoWtion No. 2025-33693, approving a $70,000 increase in funding in the current fscal year (FY 2025) to support the UNIDAD senior meal services program. This additional support for the senior meal program is to enable UNIDAD to continue providing 140 daily meals fhrough Sep�ember 30, 2025, mitigating the impad of nsing food costs and federal budget cu[s that threatened to reduce services to 110 meals in FY 2025. This proposed budget amendment is to appropriate $70,000 fn the Housing and Community Services DepartmenCs FY 2025 General Fund budgel from the City's General Fund reserves to increase the existing funding budgetetl in the current fscal year for the UNIDAD Senior Meal Services program from $280,000 to $350,000, as approved by the Mayor and City Commission on May 21, 2025. The Sunflower Society Matching Grant At the May 21, 2025 City Commission meeting, lhe Mayor and City Commission adopted Resolulion No. 2025-33695, approving a one-lime malching grent of $5,000 lo ihe Sunflower Society. This grant is to support free after-school and cross-generational community art classes, which Ihe Sunflower Sociery receives limited funding for from the Miami-Dade County Department of Cultural ARairs and other communiry-based organizations. As a result, this proposed budget amendment is to appropriate $5,000 in ihe FY 2025 General Fund Citywide Accounts budget from the City's General Fund reserves to fund the $5,000 one- time matching grant ro the SunFlower Sociery, as approved by the Mayor and Cily Commission on May 21, 2025. Names, Not Numbers Holocaust Documentary Project Grant At the May 21, 2025 CiTy Commission meeling, the Mayor and Ciry Commission adopted Resolution No. 202533696, approving a one-�ime grent of$48,000 to the Names, Not Numbers Holocaust Oral History Film Documentary ProjecL This grant is to support the educational documen[ary flm ini�iative at Miami Beach Senior High School, Fienberg Fisher K-8. Nautilus Middle School, and the Hebrew Academy during the 2025-2026 school year. This proposed budget amendment is lo, iherefore, appropriate $48,000 in the FY 2025 General Fund Citywide Accounts budget from the City's General Fund reserves to fund the $48,000 one- time grant to the Names, Not Numbers Holocaust Oral History Film Documentary Project, as approved by lhe Mayor antl Ciry Commission on May 21, 2025. Young Musicians Unite (YMU) Matching Grant At the May 21, 2025 City Commission meeting, lhe Mayor antl City Commission adopted ResoWtion No. 2025-33699, approving a matching grant ot$5,000 to the Lincoln Road Business Improvement District (LRBID), subject to the LRBID contributing $2,500, to facilitate Young Musicians Unite's (YMU) participation in the "La Poubelle Lincon Road" pop-up evenl Young Musicians Unite (YMU) is a non-profit Miami-based organization that provides free high-quality music education to students from underserved communities.The"La Poubelle Lincon Road"pop- up event took place on Friday, May 30, 2025, at 430 Lincoln Road, and showcased YMU's sWdents for which the LRBID has expressed interest in supporting the event by contributing $2,500 towards the costs of the performance. 7914 This proposed budget amendment is to appmpnate$5,000 in the FY 2025 General Fund Citywide Accounts budget from the City's General Fund reserves to fund the $5,000 matching grant to support Young Musicians Unite (YMU) participation at the "La Poubelle Lincoln Road" pop-up event, as approved by the Mayor and City Commission on May 21, 2025. FISCAL IMPACT STATEMENT See detailed information above. Does lhis Ordinance reouire a Business Imoact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE)was published on: See BIE at https�llwww miamibeachfl qovlcitv-halllcitv-clerklmeetinq-noticesl FINANCIAL INFORMATION See detailed information above. CONCLUSION The City AdminisVation recommends that the Mayor and City Commission adopt the Sixth Amendment to [he Generel Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund budgets for FY 2025 described herein and further detailed in the attached Exhibif"A." ECIJDG/TOSIRA Aoolicable Area Citywide Is this a "Residents Riqht to Know" item, Is this item related to a G.O. Bond pursuant to Citv Code Section 2•17? Proiect? Yes No Was this Aqenda Item initiallv requested bv a lob6vist which as defined in Code Sec. 2-481 includes a princioal enaaaed in lobbvino? No If so, specify the name of lobbyist(s)and principal(s): Deoartment Management and Budget SDOOSOf(SI Co-Sponsof(5) 1975 Condensed Title 10:06 a.m. PH, Adopt 6th Amendment to FV 2025 Operating Budget. OMB Previous Action IFor CiN Clerk Use Onlv) 1916 Exhibit A vrzozs smaue¢:e vrzoss GENEMLFOND pmenEetlBUEget Nmmtlment RevisedeuE6et NEVENUES OpenHng Revenues AtlValoremiaxes 5 169,D1,000 5 269.EII,000 AtlValorem-CdpitalqenewalBPeDI. 5 <.118,000 5 C,118,IX10 AdValorem-Pay-ASVomCapifal $ E,BSO,OCO $ 0,850,W0 oinerraxes 5 3i,iza,000 S 3i,��a,� ❑censes antl Vermie 5 t?331,OD0 5 13,931,000 Intergovemmental S 1G,1i9.000 5 14,119.000 CM1argeslor5ervices $ ll,160,000 5 1),160,000 Fines&Forfeits 5 1,955,000 5 1,955,000 InterestEamingz $ B,V3,000 $ 8,ll2,000 Renn&Leases 5 8,119,CGU 5 8,1lB4OCO Mizrellaneouz 5 ll,31C,000 5 1],31qW� P¢SortTazCOntribu[ion $ E3}ll,0'yJ $ 43,11J,CW O[herNonOpe�atingRevenue 5 14,925.W0 5 1C.915,000 useotae�era�runaneserves/mm�rearsu�Pms 5 �?03�,� 5 ize,000 5 i�,iss,000 iotalGmenlFuna 5 ab8,21s,aao 5 txa,oaa 5 ab8,3�3,000 fY2035 6thButl6e1 fYE035 AmeMetlBudQel Nnendment ReNsedBUEget qPPROPRIATIONS Uepartmenc MayorandCommiviun 5 4,101,000 5 E,101,000 CltyManager 5 4,]16.000 5 <.»b.� Mar4elingantlComrtmnlialiom 5 3,3CQ000 5 3,344,000 OHiceolManagemen[antlButlge� $ 1,8I0,000 5 1,8)a,000 Finance $ 1Op66,000 5 10,E66,W0 Pmcuremen[ S 3G4],W'J S 3,64],000 HumanPemw�es/Labor0.elanons 5 3.C51,000 5 3p53,000 GryCIeM1 5 d,83>.000 5 1�e3]000 CiryFttorneY $ 8.393.000 $ 8.283.000 Housing&Cammunlry5ervices 5 5,909,000 $ J0,000 5 59]9,000 PlanninR 5 6,41a0W 5 6.<14,000 Envimnment&Surtainability 5 2,59),000 5 3,59],000 TourismantlCWmre $ 0.��3,000 5 0,2]3,000 EmnomicDeveloDment 5 3,]a2,000 5 3,IA2,000 CotleCompliance 5 ],]10,000 5 ],)10,000 Carks&Re<reation(indGOltCoursesl $ 09,SP,000 5 69,SP,000 FaolltiesManagement $ 4,63E,000 S 46�,� Publlc Works S 18,953.000 $ 18,953,000 Capi�allmprovemenlPro�ec¢ 5 6.686,C� 5 6686,W0 Pollce $ 152,654,W0 $ 14,65E,W0 Fire 5 123,3ll,000 5 II3,3ll,000 CirywlEelincL�Pera[in6Connn&encV) 5 i3.3➢9,000 5 SB.000 5 33p3],000 SubtodlGenenlNnd 5 <S1,B10,000 5 I1l,000 5 C51,938,OW TRANSFFRS Pay-As-Vou Go Capi�al Pond 5 H,033,000 $ 8A33,000 �nfo&CommTec�nologyFuntl $ 3�,� 5 3�•� Capnal Neserve Pontl 5 9I8,000 5 9�8�� Capilal Nenewal&Ne0laremen�FunE 5 4,368.�W 5 E,368,000 Etluca�ioninitiativesFuntl 5 1,3d6,W0 5 1,326,000 SubtaWlTnnxfers $ 16,COS,WU $ $ 16,405,OW TablGeneniWnE 5 066.II5.000 S II8.000 S 468.313,000 1917 Exhibit A ENtERFRISf NX�S N�4�5 fitF BUEget FY30E5 �mmEed 9uE6e� 1minJminl R[HRE&M6et RFVENUF/�PVPOP0.UTIONS BUJEing $ l9.<9C,C� $ 19.09d,hro Conven�pnCen[er 5 pY.b34,OL0 5 <9,630,W9 Warer 5 092D.O�J 5 4911),0."� Sewe� 5 65,953,D91 5 6i653,W] Smrmwa�er 5 01,983,Mb 5 <1,9930.1] Sani[a�nn 5 l8,<19,p91 5 38<19,0.b FarFing 5 55,5)O,CVO $ 55,90.0.V TpulEn4ryrbefuMs S 330,1)5,0]0 5 5 310,ll5,OW INRAXAISERNCEFUX05 ��435 6lM10uEM �Y2035 MneMeEButl[e� RmeMmen� ReriuEEUJ[et PEVENVE/RPPRO%IWTIONS InformationTnM1nology $ ]1,18].CW 5 31,18],[N RISFManagement $ 18.19,p�J 5 381P,[N Cenbal5ervices $ 1.116,000 5 1.116,W] OHIttoflnipealarGmxal $ 2,381,IX0 $ d,381.WH faail��iesManagemen� 5 1C,�6,O�tl $ 1!G96.CW 41¢etManegement 5 30,C32,W0 5 30,033,LN Metllcaland�en�allnmran�e 5 Sl<6],OCO 5 53n6],CW iM�IIObM]ISPrviOFunES $ 139�]9fi�OW $ $ 139)%�OW $VFCI1LpFVFNUENN05 ��@5 fiUBudget FY2Y25 Amentletl8uE6« AmeMment RersetlBWset RFVFNUF/RPPROPRIRTIONS EUuallonComOa[[ $ I.BI6,IXX1 5 3,B34IXU IT Teannologv fwE 5 10i1,0](1 5 I.ox1,CN ResiEenpalHousing 5 1,W)O]0 5 tWl,0.M Suslainabillq $ 1,453.OYJ $ 1,<4,0=0 rreeorerena�mnPona 5 <sa.000 5 ase.oao eommemoratireireelms�ima 5 3,000 5 3,CW ResortTa� 5 113.BI6.WJ 5 ll3.81fi.00O antlNospRallrySaM1obrsM1ipe $ 9,W] 5 53,CC0 Culm�alqru[ounci� 5 ?363.WJ 5 E,363.Mtl WaShXaW[rs $ 114W] $ 110,P.'O NormantlySlwrez $ 3J6.OYJ 5 336,0.'u BlecaV�evointSpecialiaxin6�'isnic� $ 35<,WJ $ 35C,0.'� Alli5onl51antl5pecialia�ing�IsviR $ filfi.W] $ 6]6,�D Bii[aY�e0roc�5pe[ialTavingDiifriR 5 356.W] 5 356.OL0 SCM1&AhonGarage $ 1.033.W] 5 1.W3.LC0 NSIreetGarage $ ?]<6,W0 5 ?]<6,¢O Tnnsporla[ion&MabililyFunE 5 16,]60.OYJ 5 16.)60,IX0 Veo01e'sTumparu�iunV6n $ 6.t66.tt0 5 6.166.CN Poli[eConliSca�ionfunC-feEe�al $ 515.0'JO $ 515,CW Voli[eConlis[a�ionFunO-5[ate 5 ]1,OW S JI,CN VOIlreirsningWnd $ l9,CW 5 l9,CW PeEligM1t[amenfunE 5 919.0.ro 5 9�5.CW E911 Funtl $ 9)E�CW $ BJJ�CW ArtInPu0fi�1'btts(AIPG� $ 331,CN 5 231,W] BeaaM14omGon¢ssionlmtia�ives 5 )J,CW 5 J],CW BeaaFRenourifimen� 5 30],CM 5 30I,W] PesiliencVFuntl $ 3,951.CW 5 3.951.0.�J 5ustaina0iliryaMPesilienqPonE 5 192,C6] 5 S91,N9 BliavneBav✓rolttUoniruStPonU 5 96,NJ 5 96,IXV BrickParerG�o0.�+m 5 tO.CW 5 lO.CW 4EopLA�BencF Pmgram $ 30,0.0 5 EO.CW MiamiCiNBalle! $ 108,GLb $ IOtlCN Reloaat�o�ScmccsPond 5 133,WU $ 133,CW TotalSpeMlRevenueNnEi 5 156,W5,000 5 5 156,885,000 1918