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<br /> Budget Summary
<br />City of Sunny Isles Beach
<br /> Fiscal Year 2000-2001
<br /> GENERAL CAP IT AL ENTERPRISE
<br /> FUND PROJECT FUND FUND
<br />CASH BALANCE BROUGHT FWD $ 706,781.00 $ 3,500,000.00 $ 1,250,000.00
<br />ESTIMATED REVENUES
<br />Taxes
<br />Ad Valorem Taxes $ 4,019,576.00
<br />Sales & Use Taxes $ 1,930,000.00
<br />Charges for Services $ 122,500.00 $ 200,000.00 $ 400,000.00
<br />Intergovernmental Revenue $ 1,834,466.00 $ 300,000.00 $ 75,000.00
<br />Licences & Permits $ 1,075,000.00
<br />Fines & Forfeitures $ 196,000.00
<br />Franchise Fees $ 1,086,000.00
<br />Interest Earned IOther $ 282,100.00
<br />Loan Proceeds $ 10,000,000.00
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<br />Total Estimated Revenues
<br />and Balances $ 11,252,423.00 $ 14,000,000.00 $ 1,725,000.00
<br />EXPENDITURES I EXPENSES
<br />General Government $ 2,884,718.00
<br />Public Safety $ 5,034,938.00
<br />Physical Environment $ 1,034,046.00 $ 12,600,000.00 $ 1,725,000.00
<br />Financial & Administration $ 2,298,721.00
<br />Debt Service $ 1,400,000.00
<br />Total expenditures I expenses $ 11,252,423.00 $ 14,000,000.00 $ 1,725,000.00
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