Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Presentation Proposed Budget Overview (2)
A W O a O A� W O� w w O l� d x H 0 w O N e-dr� x C7 L" 12h d� 8� 3� a S X42 • 0 0 N 00 W W H W � o N..0 O W � A � h w L" 12h d� 8� 3� a S X42 • 0 0 N 00 W W H W 0 w W w Z H w c� � CO � U ' O Q' N °o- a � � p on Am wOU °o�pa- A W o A Q Q - a � o ►.a��`L?WD O �� 8.000 7.000 6.000 5.000 4.000 3.000 2.000 1.000 0.000 CITY OF SOUTH MIAMI MILLAGE COMPARISON CHART 1991 -1992 TO PROPOSED 2009 - 2010 I 111 7.000 6.000 lLf 4.000 3.000 2.000 1.000 m ill CITY OF SOUTH MIAMIIWIELAGFCOMPARISON CHART 1991 -1992 TO PROPOSED 2009 - 2010 N M mt w CO 1` 00 m O T- N M � w to 1` O O O O O m O O CD O O O O O O O O O O V- 11 N M 4 u; to 1` 00 O O .1 N M 'fit to cD 0; C; m O m m a) O m m O O O O O O O O O O O C) m O m O) C) Gib m O O O O O O O O O V- T- V- T- V- V- e- r T- N N N N N N N N N wit Q o p ° p in LJ Wzzl o 0 i r4 I I1 f C f IF P N, Itp 0 ° G� k 1 r _gay, ti� a `� � IO • ° ° • j7jrwl D OD P v Ee O � c o0 ° O � UJ dik AA o . O - � O O ec [� w ° 00 p O O ° � w ' O ° ° s t::= N 4w c O • O • • • O � O e e . D e • O O s O O o o � .o pnq e 2500 m 1500 1000 500 0 C OM PAPJSON OF CITY POPULATION TO PERSONNEL, E(PENSES AND REVENUES WITH 2009-10 PROJECTIONS 1995.96 1996 -97 1997 -98 1998 -99 1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 ANALYSIS OF CITY OF SOUTH MIAMI FISCAL YEAR 2009 -2010 PROPOSED REVENUES CONTR., REIMB., & OTHER MISC. 8.07% FRANCHISE FEE 6.02% -- PARKING_ 12.39% UTILITY TAX 6.69% RENTS & INTEREST 2.06% FINES & FFTRES_ 1.13% LIC & PERMITS 5.47% PUBLIC SAFETY 0.50% STATE SHARED GENERAL CHRGS 6.56% 1.08% COUNTY REVENUE 0.05% RECREATION 0.73% AD VALOREM 42.25% COMMUNICATN SERVO TAXES 4.51% PHYSICAL CHARGES 2.49% CITY OF SOUTH MIAMI EXPENSE ANALYSIS - PROPOSED 2009 -2010 CITY COMMISSION 0.52% BUILDING 2.34% - - -- POLICE 24.93 % - INTERGOVT AFFAIRS CITY ATTOR 2.22% OFFC SERVCS_ 1.59% HUMAN RESRCS 0.96% RECREATIONS PLANNING 6.12% 2.45% INSURANCE 4.66% FINANCE 3.99% CITY CLERK 1.14% CITY MGR -- - 2.38% MGMT INFO SYS 3.08% NON DEPT. \ 15.72% CODE ENFORCEMENT 1.83% PUBLIC WORKS 25.67% - rR,NMI d O O � � O i O O � � A O G C i ' o ' i o �vs[1 CDs e� O � i ' W A y� J1 O el o o o 0 0 0 0o i o 0 o e♦ 0 O i � O � o i O Q O gm c • v i _ � o o � • i ❑ ❑ ❑ ❑ ❑ ro �o s �R � o N � 4h c� O 1 A r _ •~ _ 1 ►i O o ■ O 1 CA Y 4 � by v a� ct to COO +� N Cf) CA mh A � ok a oP a O O � o Q O O e� 0 Co e, 0 �► o o � e � o Q - cl �o - - - e o o - � e - o o 0 © 0 � n o O G1 0 o � O - � 0 0 0 0 o0 L Q N �AMI t.� P � r O tyl0 q o 00 Roo, �J �I R R C) AIR o ° 0 00 o gCD O WE 0 0o nc DD AG DD CO • GC n O O 0 o a o e n O O O O lc=== o o v o ❑ o j � N V] � 444444 "Ilk 1�1 U �H W U C-� U W r � r w r � OW dF r � M � { J ap tit +sue 0 0 N W W H a W C14 e � v o � o E 0 1 E 0 e � E of o v o g u E G e� o E 0 0 o O , o � ° o 0 9-� L- o q 0 E ' � E � so o e D � o � o 0 ° o E A , E o ' . � p O E O O � E • O E ' • p G O O • O O 00 O Jim O O ° t a v v o �- 0 Irk • el p � o • e� 0 a - p LJ e Gbo ED e e, U O � O O p 4 O O EO O O • O O O - � lo o Q O � • O • O G= ° �' o a a Ll LIO no e Gs —9 on 0