The document summarizes municipal revenue and budget information from 2001 to 2009. It shows that revenue increased significantly across all categories from 2001 projected revenue to the 2009 budget, with some categories increasing over 100%. It also compares 2001 actual spending by department to the 2009 budget, with most departments more than doubling their budget. The transition report outlines expenses and commitments that will continue until the end of 2008 and provides details on federal, state and partnership agreements for ongoing infrastructure projects.
In 2018, I sold a two-unit restaurant concept called Big Buns to the largest minority-owned contract food service company in the United States. The first location was delivered to me as a cold dark shell in a poorly located nine-story office building with a parking garage below. If you are ever considering putting a restaurant in a retail location that matches this description, please walk away now. The tenant improvement package was sizable, but ended up being insignificant after retrofitting a poorly planned retail space in a brand-new building with a restaurant. This project ended up costing roughly $425 a square foot to build-out – an $868k investment spread out over 2,042 square feet.
This was my 23rd avenue store in Portland Oregon, before I sold it as I phased out of operations in Oregon. Not only does this show the wonderful interior design work I have done and layout, it also shows my diversity as I listed and sold this store.
In 2018, I sold a two-unit restaurant concept called Big Buns to the largest minority-owned contract food service company in the United States. The first location was delivered to me as a cold dark shell in a poorly located nine-story office building with a parking garage below. If you are ever considering putting a restaurant in a retail location that matches this description, please walk away now. The tenant improvement package was sizable, but ended up being insignificant after retrofitting a poorly planned retail space in a brand-new building with a restaurant. This project ended up costing roughly $425 a square foot to build-out – an $868k investment spread out over 2,042 square feet.
This was my 23rd avenue store in Portland Oregon, before I sold it as I phased out of operations in Oregon. Not only does this show the wonderful interior design work I have done and layout, it also shows my diversity as I listed and sold this store.
2. 1750 - TRANSF. DE PESSOAS 6,603.96 300,000.00 4442.73%
Transf. de convênios 2,470,171.73 4,422,156.00 79.02%
1760 - TRANSF. DE CONVÊNIOS 2,470,171.73 4,422,156.00 79.02%
Multas e juros 244,596.46 8,491,850.00 3371.78%
Indenizações e restituições 463,514.02 1,332,000.00 187.37%
Dívida ativa 3,376,188.89 9,500,000.00 181.38%
Receitas diversas 235,410.40 1,980,000.00 741.08%
1900 - OUTRAS RECEITAS CORRENTES 4,319,709.77 21,303,850.00 393.18%
Receitas de capital 279,460.17 4,635,000.00 1558.55%
2000 - RECEITA DE CAPITAL 279,460.17 4,635,000.00 1558.55%
TOTAL DA RECEITA BRUTA 127,651,543.34 330,015,000.00 158.53%
DEDUÇÕES DO FUNDEB
FPM 0.00 8,200,000.00 0
ITR 0.00 45,000.00 0
LEI 87/96 0.00 130,000.00 0
ICMS 0.00 17,200,000.00 0
IPVA 0.00 4,260,000.00 0
IPI 0.00 180,000.00 0
( - ) TOTAL DE DEDUÇÕES 0.00 30,015,000.00 0
TOTAL DA RECEITA LÍQUIDA 127,651,543.34 300,000,000.00 135.01%
3. ORÇAMENTO POR SECRETARIA
VARIAÇÃO
ADMINISTRAÇÃO DIRETA EMPENHADO 2001 ORÇAMENTO 2009
PERCENTUAL
CÂMARA MUNICIPAL R$ 3,167,522.52 R$ 8,272,000.00 161.15%
GABINETE DO PREFEITO R$ 1,310,652.42 R$ 1,186,500.00 -9.47%
SEC. NEGÓCIOS JURÍDICOS R$ 812,970.66 R$ 1,523,500.00 87.40%
SEC. GOVERNO R$ 356,758.58 R$ 3,309,400.00 827.63%
SEC. FAZENDA R$ 4,304,309.82 R$ 14,685,500.00 241.18%
SEC. ADMINISTRAÇÃO R$ 14,232,995.66 R$ 24,197,500.00 70.01%
SEC. SAÚDE R$ 38,722,838.98 R$ 91,000,000.00 135.00%
SEC. EDUCAÇÃO R$ 34,206,320.44 R$ 75,000,000.00 119.26%
SEC. CULTURA R$ 2,091,564.22 R$ 4,224,000.00 101.95%
SEC. ESPORTE E LAZER R$ 1,887,064.19 R$ 4,094,000.00 116.95%
SEC. INCLUSÃO SOCIAL R$ 2,900,114.41 R$ 11,619,750.00 300.67%
SEC. OBRAS R$ 20,477,982.03 R$ 33,406,600.00 63.13%
SEC. DESENVOLVIMENTO URBANO R$ 1,960,284.18 R$ 10,217,000.00 421.20%
SEC. DESENVOLVIMENTO ECONÔMICO R$ 548,005.91 R$ 9,977,500.00 1720.69%
FUNDO SOCIAL DE SOLIDARIEDADE R$ 51,868.52 R$ 600,250.00 1057.25%
FUNDO DA INFÂNCIA E JUVENTUDE R$ 126,851.49 R$ 412,500.00 225.18%
FUNDO DE SEGURANÇA PÚBLICA R$ 81,852.92 R$ 3,284,500.00 3912.69%
SUB-PREFEITURA DA VILA XAVIER R$ 0.00 R$ 267,000.00 -
SUB-PREFEITURA DE BUENO DE ANDRADA R$ 41,953.65 R$ 192,500.00 358.84%
* FUNDESPORT - TRANSFERÊNCIAS PMA R$ 700,000.00 R$ 1,300,000.00 85.71%
** FUNDART - TRANSFERÊNCIAS PMA R$ 465,800.00 R$ 1,230,000.00 164.06%
TOTAL ADMINISTRAÇÃO DIRETA: R$ 128,447,710.60 R$ 300,000,000.00 133.56%
VARIAÇÃO
ADMINISTRAÇÃO INDIRETA EMPENHADO 2001 ORÇAMENTO 2009
PERCENTUAL
* FUNDESPORT 1,747,943.47 3,344,056.00 91.31%
** FUNDART 492,505.96 1,330,000.00 170.05%
DAAE 16,804,232.54 51,300,000.00 205.28%
TOTAL MUNICÍPIO: 146,326,592.57 353,444,056.00 141.54%
4. RELATÓRIO DE TRANSIÇÃO 31/12/2008
EMPENHOS DE DESPESAS CONTINUADAS ATÉ 31/12/2008
MATERIAL DE CONSUMO/ MANUTENÇÃO PRAÇAS E
CEMITÉRIOS / COLETA LIXO E PLANO DE SAÚDE DOS
SERVIDORES
A VENCER EM JANEIRO (EMPENHADOS ATÉ 31/12/2008)
FOLHA DE PAGAMENTO (DEZEMBRO 2008)
SALDO BANCÁRIO EM 30/12/2008
CONVÊNIOS GOVERNO FEDERAL COM OBRAS EM ANDAMENTO
REPASSE
..DEPOSITADO ATÉ DEZEMBRO 2008
..A DEPOSITAR NOS COFRES MUNICIPAIS
CONTRAPARTIDA
..CONTRAPARTIDA PAGA
..CONTRAPARTIDA A PAGAR ATÉ AGOSTO DE 2009
CONVÊNIOS GOVERNO ESTADUAL COM OBRAS EM ANDAMENTO
REPASSE
..DEPOSITADO ATÉ DEZEMBRO DE 2008
..A DEPOSITAR NOS COFRES MUNICIPAIS
CONTRAPARTIDA
..CONTRAPARTIDA PAGA
..CONTRAPARTIDA A PAGAR ATÉ JULHO DE 2009
5. CONVÊNIO ESTÁDIO FONTE/LUMINOSA
REPASSE
..DEPOSITADO ATÉ DEZEMBRO DE 2008
..A DEPOSITAR NOS COFRES MUNICIPAIS
CONTRAPARTIDA
..CONTRAPARTIDA PAGA
..CONTRAPARTIDA A PAGAR
VALOR PARCERIA FUNCEF A DEPOSITAR ATÉ FEVEREIRO DE 2009
CONVÊNIOS ASSINADOS COM OBRAS NÃO INICIADAS
REPASSE INFRA-ESTRUTURA
REPASSE RECAPEAMENTO
6. TÓRIO DE TRANSIÇÃO 31/12/2008
AS CONTINUADAS ATÉ 31/12/2008
5,500,000.00
1,650,000.00
12,000,000.00
14,000,000.00
EDERAL COM OBRAS EM ANDAMENTO
21,164,007.70
12,795,200.34
8,368,807.41
6,130,400.07
4,055,934.49
2,074,465.68
STADUAL COM OBRAS EM ANDAMENTO
7,378,887.33
5,187,509.26
2,191,378.07
731,836.64
456,892.34
274,944.30