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95-90 RDA I<E SOLUTI ON NO. 95-90 A RESOLUTION OF THE MIAMI BEACH REDEVELOPMENT AGENCY I\DOI)TI NG BUDGETS FOR THE GENERAL, DE13T SERV I CE AND CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR 1991. BE IT DULY RESOLVED BY THE MIAI~I BEACH REDEVELOPMENT AGENCY that th~ Mialni Beach Redevelopment Agency hereby adopts Budgets for fiscal year 1991 fOl' the t~iami Beach Redevelopment Agency as summarized herein and listed Revenues and other sources Tax increment ~1al^ina rental Interest income Operating transfer 1n Fund balance General Fund Debt Service Fund Capital Projects Fund $1,682,323 400,000 172,500 $ $ 210,000 877 ,306 6,050,000 $877,306 $6,260,000. Tota 1 revenue $2,254,823 Appropriations and other uses Management agreement with City Advertising and promotion Postage and mailing Printing Office supplies Travel and entertainment Dues and subscriptions Submel'gecl land lease Relocation costs Bank service charges Legal fees Audit fee Management intern Other professional fees t.li scell aneous Debt Service Interest expense Capital expenditures-land Operating transfer out Total appropriations $ 276,000 7,500 480 1,200 480 5,000 300 100,000 100 420,000 6,000 9,800 50,000 1,800 24,QOO 877 ,306 $1,779,966 $ $ 160,000 500,000 100,000 810,686 5,560,000 $ 81 0 , 6 8 6 .$.h2 6 Q..JlQQ Net revenues and other sources over (under) appropriations and other uses $ 414,857 j 66,620 1 PASSED and ADOPTED Uli s lath day of October, 1990 Attest by: ~ \J\~~l\'~l1-.~~~~ ~~ C~ ty C1 .. rk FORM APPROVED LEGAL DEPT. ByP~?l~ Date I~/~ho Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 MIAMI BEACH REDEVELOPMENT AGENCY MEMORANDUM 90-l3 October 10, 1990 FROM: Rob W. Parkins Executive Director TO: SUBJECT: A RESOLUTION ADOPTING BUDGETS THE GENERAL, DEBT SERVICE AND CAPITAL PROJECTS FUNDS FOR FY 1991 The attached Resolution provides for adopting budgets for the General, Debt Service and Capital Projects Funds for FY 1991. AOMINISTRATION RECOMMENDATION The Administration recommends that the Board of Directors adopt the attached resolution which establishes budgets for the General, Debt Service and Capital Projects Funds for FY 1991. RWP: sw Attachment 1 au .