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<br />I
<br />
<br />APPENDIX C
<br />
<br />TRIM TABLE
<br />
<br />THE ADOPTED OPERATING BUDGET EXPENDITURES OF SUNNY ISLES BEACH
<br />ARE 19.65% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
<br />GENERAL CAPITAL ENTERPRISE
<br />FUND PROJECT FUND FUND
<br />
<br />CASH BALANCE BROUGHT
<br />FWD
<br />ESTIMATED REVENUES
<br />Taxes: Millage per $1,000 =2.95
<br />Ad Valorem Taxes
<br />Sales & Use Taxes
<br />Charges for Services
<br />Intergovernmental Revenue
<br />Licenses & Permits
<br />Fines & Forfeitures
<br />Franchise Fees
<br />Development Rights
<br />Impact & Fees Capital
<br />Interest Earned IOther
<br />
<br />$
<br />
<br />$733,406
<br />
<br />$ 2,800,000
<br />
<br />13,668,441
<br />2,536,000
<br />417,000
<br />2,058,054
<br />3,008,700
<br />337,500
<br />1,335,000
<br />
<br />2,210,000
<br />
<br />80,000
<br />600,000
<br />3,400,000
<br />
<br />12,990,640
<br />8,420,500
<br />700,000
<br />
<br />60,000
<br />
<br />690,832
<br />
<br />TOTAL
<br />BUDGET
<br />
<br />$ 3,533,406
<br />
<br />$13,668,441
<br />$ 2,616,000
<br />$ 1,017,000
<br />$ 7,668,054
<br />$ 3,008,700
<br />$ 337,500
<br />$ 1,335,000
<br />$12,990,640
<br />$ 8,420,500
<br />$ 1,450,832
<br />
<br />Total Estimated Revenues
<br />and Balances $24,051 ,527 $25,054,546 $ 6,940,000 $56,046,073.00
<br />EXPENDITURES I EXPENSES
<br />General Government 8,767,696 390,000 9,157,696
<br />Public Safety 6,483,016 6,483,016
<br />Physical Environment 3,030,408 22,844,546 6,250,000 32,124,954
<br />Financial & Administration 2,463,148 2,463,148
<br />General Fund Capital Exp 1,097,259 1,097,259
<br />Transfer to Capital Fund 2,210,000 2,210,000
<br />Debt Service 2,210,000 300,000 2,510,000
<br />Total Expenditures I Expenses $24,051 ,527 $25,054,546 $ 6,940,000 $ 56,046,073
<br />Reserve $ $ $ $
<br />Total Appropriated Expenditure
<br />and Reserves S24 051 527 S25 054 546 S 6 940 000 $ 56 046 073
<br />
<br />4/4/2007
<br />
<br />City of Sunny Isles Beach: Request for Proposal - Audit Services
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<br />25
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