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104-91 RDA RESOLUTION NO. 104- 91 A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY, ADOPTING BUDGETS FOR THE GENERAL, DEBT SERVICE AND CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR 1992 BE IT DULY RESOLVED BY THE MIAMI BEACH REDEVELOPMENT AGENCY that the Miami Beach Redevelopment Agency hereby adopts its budget for the fiscal year 1992 for the various funds and accounts of the Miami Beach Redevelopment Agency as summarized below: Revenues and Other Sources Tax Increment Marina Rental Interest Income Operating Transfer In Fund Balance Total Revenue Expenditures and Other Uses Management Agreement Advertising and Promotion Postage and Express Printing Office Supplies Travel and Entertainment Dues and Subscriptions Submerged Land Lease Relocation Costs Bank Fees Legal Fees Audit Fee Other Professional Fees Miscellaneous Debt Service Capital Expenditures-Land Operating Transfer Out Total Expenditures Net Revenues and Other Sources Over (Under) Expenditures and Other Uses General Fund $2,003,576 400,000 111,562 $2,515,138 ---------- ---------- $ 200,000 7,500 240 1,200 180 5,000 750 105,000 100 500,000 7,500 50,000 3,600 836,528 797,540 $2,515,138 ---------- ---------- $ -0- Debt Capital Service Projects Fund Fund $ $ 67,904 13,125 797,540 1.636,875 $ 865,444 $1,650,000 ---------- ---------- ---------- ---------- $ $ ---------- ---------- 25,000 500,000 125,000 865,444 1,000,000 $ 865,444 $1,650,000 ---------- ---------- ---------- ---------- $ $ -0- -0- ---------- ---------- ---------- ---------- PASSED and ADOPTED this 25th day of September, 1991. Attest by: ~ (/ l(u~ E ~-\i~ Secretary FORM APPROVED LEGAL DEPl ~?;.~ Date 1~-1/71 Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 REDEVELOPMENT AGENCY MEMORANDUM NO. 91-8 DATE: september 25, 1991 FROM: Chairman and Members of the Redevelopment Agency Carla Bernabei Talari~ Executive Director TO: SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR THE GENERAL, DEBT SERVICE AND CAPITAL PROJECTS FUNDS FOR FY 1992 The attached Resolution provides for adopting budgets for the General, Debt service and capital Projects Funds for FY 1992. ADMINISTRATION RECOMMENDATION The Administration recommends that the Redevelopment Agency Board adopt the attached Resolution which establishes budgets for the General, Debt Service and Capital projects Funds for FY 1992. CBT:Rs:ap Attachment 1 au .