122-92 RDA
RESOLUTION NO.
122-92
A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY,
ADOPTING BUDGETS FOR THE GENERAL, DEBT SERVICE AND
CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR 1993
BE IT DULY RESOLVED BY THE MIAMI BEACH REDEVELOPMENT AGENCY that the
Miami Beach Redevelopment Agency hereby adopts its budget for the fiscal year
1993 for the various funds and accounts of the Miami Beach Redevelopment Agency
as summarized below:
Revenues and Other Sources
Tax Increment
Marina Rental
Sales of Land (Cobb Phase I)
Utility Relocation Recovery
Interest Income
Operating Transfer In
Shoreline Grant
Fund Balance
Total
Expenditures and Other Uses
Management Agreement
Project Manager
Advertising and Promotion
Postage and Mailing
Printing
Office Supplies
Meetings & Conference Expenses
Dues & Subscriptions
Submerged Land Lease
Relocation Costs
Bank/Bond Fees
Legal Fees
Audit Fee
Other Professional Fees
Land Cleanup (Cobb Phase I)
Miscellaneous
Debt Service
Capital Projects
Utility Relocation
Streetscape-Cobb Area
Operating Transfer Out
Total
Revenue Over (Under) Exps.
General
Fund
Debt
Service
Capital
Projects
Total
$1,763,071 $1,763,071
190,000 190,000
2,800,000 2,800,000
75,000 75,000
87,500 $ 45,500 $ 26,250 159,250
829,331 829,331
200,000 200,000
1,360,000 1,400,000 2,760,000
$6,475,571 $874,831 $1,426,250 $8,776,652
$ 200,000 $ 200,000
50,000 50,000
5,000 5,000
1,200 1,200
600 600
240 240
5,000 5,000
1,250 1,250
102,500 102,500
$ 10,000 10,000
$ 1,800 1,800
200,000 250,000 450,000
7,500 7,500
12,000 48,000 60,000
400,000 400,000
1,200 1,200
873,031 873,031
3,706,750 643,250 4,350,000
75,000 75,000
1,353,000 1,353,000
829,331 829,331
$6,475,571 $874,831 $1,426,250 $8,776,652
$ -0- $ -0- $ -0- $ -0-
PASSED and ADOPTED this 2nd day of December 1
.n.ttest by:
~E-.~~.
Secretary
FORM APPROVED
REDEVELOPMENT AGENCY
GENERAL COUNSEL
'\())
By ---l
Date
/1- 2.,~- ~ L
zg
Miami Beach
Redevelopment Agency
1700 Convention Center Drive
Miami Beach, Florida 33139
REDEVELOPMENT AGENCY MEMORANDUM NO. 92-28
December 2, 1992
To:
Chairman and Members of the Board
of the Redevelopment Agency
From:
"~ G
Roger M. Carlton! I \
Executive Directo, t\..t. ,t l'l4-:::
Subject:
A RESOLUTION ADOPTING THE MIAMI BEACH REDEVELOPMENT
AGENCY'S OPERATING BUDGET FOR FISCAL YEAR 1993.
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 Fiscal Year
1993.
BACKGROUND:
The attached Resolution provides for adopting
General, Debt Service, and capital Projects
Redevelopment Agency for Fiscal Year 1993.
budgets
Funds
for
for
the
the
The proposed budget was presented to the Redevelopment Agency Board
during the Joint Miami Beach Redevelopment Agency/South pointe
Advisory Board, 1993 Work Program and Budget Workshop, on
November 20, 1992.
RMC:JD:rd
Attachment
:1
au
.