Loading...
HomeMy WebLinkAboutItem #60 - Discussion ItemCITY OF MIAMI,�FLQAIOA IN�t � C1i� MVV iO ANOUM K,1 11• .5 �� Cesar bdio February 4, 1991 - TO: City Manager DATE: Flll e _ Heat Paid Activities at SUBJECT: the Miami Arena = Miller-J. Dawkins FROM: Commissioner, REFERENCES: — ENCLOSURES: - For four (4) years now I have asked you, John Blaidsell, Gene Marks, George Knox, Chairman of the Board to give me a financial picture of events at the Arena by the Heat; events established by - legislation and, if the City received any returns for the tax• dollars that went into the construction of the Arena. Please schedule for the March 14th meeting, a two (2) hour block of time for any board member, any member of the Heath any member of the Leisure Management Corporation, and especially the Director., of the Arena and (the Commissioner who is -..Chairman ` f resp nsib.le .to the Board). , �'` I.expect this to; be done where everybody is to get two minutes to appear and in the event we do not get any ;answers; by copy of this, -,I am requesting; the City Attorney, to tell me what ,letter legal steps I can use to get what I requested. s 1 CC. Mr,. William. ,Perry, III k ix f h_ 'per,.}'• d, {5 i r4 G L c ' t' i Fk t - y yt �r i A�f�y •_ ja1�.L I "a�F � i I Ffn1 1 I y,yy n(.trkSl4'G* � _�,; rz:. .,_ r --------- Ap a ,`. Page No. i z 12J2dJ91 • 3 MIAMI ARENA SCHEDULE OF EVENTS s' HEAT Date Paid soap Total Turns bate Gross Seat Charge _ - taatttattetttt tat9 ales seta* =seek tatttsasst sttttkealt� - EVENT'sas-) HEAT —. CLEVELAND WOW 13196 319 19615 8511 0.11 9897.11 _ Subsubtotal 13196 319 1351S 8511 1,11 9891.11 CLIPPERS - 11 OAB 14161 $24 14676 14426 _0.11 11613.25 * Subsubtotal 14151 624 14676 14426 1.11 11613.25 .< HOUSTON _I.. 11i11J88 U562 356 14918 12514 1.18 11921.51 . Subsubtotal .. 14562 356 14911 11514 1.11 11921.51 ' BOSTON 11J15�88 14541 351 14892 14147 1.11 11915.75 — . • SubsubtoEal , 11541 351 1A892 U011 1.11 11915.75 >` 1 4 • 60LDEN ST r�i�f . iiJ1BJ88. 13818 379 14191 11265 1.11 1l363.5t S6subtotal 13118 379 167 11265 1.11 11363:51 i * IAIERS 4 11 23 88 14174 419 15263 14788 0,11 11155 51: Y Subsubtotal �* 1a811 119 15283 14I88 1:11 11155.61aa , ,� 11f " SAN ANTONIO.,-� 13848 371 14219 11516 1.11 11386.11 $ y r .y � tet��. e -,... " y ' t t� �� - ' " j 2 a4 � � F ` i C f• f�b7Ml. -,. 13846 371 11219' i1516 X( 1,11 .4 : 11386.11 :s ''. t n a rt• a PORTLAND '14123 371 1449$ . 11912, 1,li' 1159i • a `; 44 3l123 971 1093 11912 1:11 1159245 ; AIA }r i1791 339 15i69 12815 1,11 #illl bl e r;� .. `k ' ifh r x, 11731 339 15169 y V -. ..:,b���`"„M��sir�.i31:� 1 ..,.. ✓e . .e.t v 3 .. _� . ., ,� .- .. . ,.. . ..,+ FPS t`,`e ER ����r� .. _- Page No. 3 12�26�91 ' MIAMI ARENA SCHEDULE OR EVENTS HEAT = Date Paid Comp Total Turns Gate Gross Seat Charge ' assataasataaa! rise sate saaaa saves tasvasafaa aaeaaaasiea , . ;. 1 1 1 1 1.11 1.11 •' * HEAT VS. CHICAGO = 11�19J89 14796 382 15118 11B12 1.11 11191.11 ' Subsubtotal ' - 14196 382 15118 11812 0.11 11191.11 HEAT VS. DENVER 11126J89 14528 342 14921 11642 1.11 11933.51 ' Subsubtotal ' 14578 342 14921 11642 1.11 11933.61 ' HEAT VS. GOLDEN STATE 11131/89 13961 361 14321 11833 1.11 11471.11 - ' Subsubtotal ' i 13961 361 14321 11833 1.11 11471.00 HEAT VS. SEATTLE } 12/12189 13768 341 14118 11981 1.10 11326.11 ' Subsubtotal ' 13768 341 14118 11981 1.11 11326.11 j f * HEAT VS. SACRANENTO 12115J89 14562 366 14928 11224 1.10 10921.51 ' Subsubtotal ' ' 14562 366 14928 11224 1.11 10921.51 1 'r HEAT VS. CLEVELAND 12J16�89 14756 364 15121 11937 0.10 11161.11 . Subsubtotal ' 14156 364 15121 11937 1.10 11167.11 ( ' HEAT VS. CHARLOTTE I2JU`J89 14189 424 15213 12196 1,11. 11191.154 ' ' Subsubtotal73, a 14789 424 15213 12196 1.11 11191.75 s .: "'HEAT HEAT VS., ATLANTA k � ' , 12/19J19� 14806. 315 15241 12638. 1.11 11149,51< *' f Subsubtotal ' 14866 316 15241 12631 0.10 11149.61 * , '., NEAT; VS.. PHIIADELPHIA 12J22J89 14988, 351= 15239 13275. 1.11 11166a11 subsuecoc�l , . x 14818 151 15239 13225 1.11 11166,11 4 t An K�Y}k'ti%V�•'ia�j ��u � �Y,�i.. �C li�'i ;1�. '� 4 Axt _ ;' �4ix a, ilia- �t*�,., n3,... ••"a:, s •';.. ! _. V # y_ i ■ ■ t e, NO Ne. it E Page No. 12 j . MIAMI ARENA SCHEDULE OF EVENTS HEAT Date Paid Comp total Turns Gate Gross Seat Charge eeeataeatetese see= same emtmm note eteesesamm ateeeestete 11118/91 12511 1 12511 11671 1.11 9375.01 * Subsubtotal " 12511 1 12$11 11671 1.11 9376.11 ' WOLVES . ► 11/11/91 12511 1 12511 12789 1.11 9375.11 ' Subsubtotal ' - 12511 1 12511 12189 1.11 9375.11 * NAGIC - 11/15191 12511 1 12511 11716 1.11 9315.11 ' Subsubtotal ' 12511 1 12611 11116 1.11 9375.11 ' KNICKS 11118/91 12511 1 12511 12676 1.11 9375.01 ' Subsubtotal ' 12511 1 12511 12676 1.11 9376.11 .. "� . BULLS .. r.° ' 11/21191 12511 1 12611 11115 1.11 9376.11 • Subsubtotal ' 11511 1 12511 11115 6.11 9375.11 ' NETS 11126191 12516 1 12511 11715 1.11 9375.10 ' Subsubtotal 11511 1 12511 11715 1.11 9315.11 .- * SUNS 11 /31 /91 12616 1 12511 11734 1.11 9315:11 1 ' Subsubtotal ' ;. 12511 1 12511 11734 1.11 9375.11 y .R Subtotal " 1496116 21454 1616861 1339854 1.11 1122314.61 3 Total 1496416 11151 1516061 1339854 1.11 1122311.61 3 : y„ y -C x 4, L.. ilk lA 24 c" i Page No. i - '.. 12f26f91 • MIAMI ARENA R. SCHEDULE OF EVENTS .r NON —TICKETED EVENTS Date Paid Copp Total Turns We Gross Seat Charge ' esaarsaateaaas area z:ze acts ezase eczaaeesea aeaaza:ezee , EVENT =____) NONTKT SOCK HOP _ '._ iifllf88 1 1 1 1811 1.11 1.11 C(rc�utc ' Subsubtotal ' 1 i 1 loll 1.11 1.11 " F.I.U. COMMENCEMENT _ 15f11f89 1 1 1 11511 l.11 1.11 , ' Subsubtotal ' 1 1 i 11511 1.11 1.11 ' LIVIRS04PRODUCTIONS 15f2�f89 1 1 1 1 /.11 1.11 - ' Subsubtotal 1 1 1 1 1.11 1.11 ' CHAMBER LUNCH /6115/89 1 1 1 2111 1.01 1.11 * Subsubtotal 1 1 1 2111 1.01 1.11 " LIONS CLUB = 16 f 21 f 19 ! 1 1 36S98 1.11 ml ' Subsubtotal " 1 1 1 36596 l.11 1.11 * HEAT DRAFT 16/21 f 89 1 1 1 3116 1.11 1.01 A t` • Subsubtotal! 1.11 1.11 * ELAN VITAL 1 259111.11 * Subsubtotal ' ! 1 1 25901 1.01 1.11 ' AQdUST'.IIQNSZil 89 ' b ' Subsubtotal ApJUST ' HEAT DRAFT !1 81 89 j � ! � ! 1 1,11 • Subsubtotal ' f, t IIIANI 8EAAIQ,1 •. _ I s„ spy' K "(��jA.j■� ,N�; ;':: i_ 4 o �.. Page No. 3 � - q i2126141 � MIAMI ARENA SCHEDULE OF EVENTS — OTHER EVENTS _ Date Paid Coup Total Turns Gate Gross Seat Charge, _ 9 essasrseaasta essa saga sews arias saaasssass area:mane 11/16/89 7067 691 8558 1134 91361.25 5911.25 a ' Subsubtotal ' 7861 691 8558 1134 91361.26 $911.25 ICE WADES a , ' 11/22/89 16831 7259 24191 22788 163237.11 12623.25 ' Subsubtotal ' _ 16831 7259 24191 22788 163237.11 12623.25 CCN. SOCCER ' 11/31/89 945. 62 loll 945 26135.11 718.75 Subsubtotal ' - 945 62 1117 945 26135.11 718.75 _ • ADJUST ' W.W.F. SURVIVOR ADV. 11/23/89 1 1 0 1 1.11 0.11 * Subsubtotal * ADJUST " SESANE 11131189 1 Subsubtotal 1 1 1 1.11 1.11 . J • : ADJUST ' U.N.F. ' 11131189 _ • Subsubtotal ' ,s • ADJUST • CCTV SOCCER 11/31189 1 1 . 1: 1 1.11 : 1•li Subsubtotal ' 1 1 1 1 1 AI 1.11 ADJUST ' ICE CAPADES 11/30189 /; . 1 ; 1 1 1.11 ' 131 sti ..Subsubtotal 12113189 3164 ; $19 3683 3618 41561..11 2313.11 } ' • Subsubtotal " .` 3164 519 3683 3518 41561.11 2313.11 F� 146111. 8151 1$4481" 148915 165171 ,15.: 119115.15 .. " - • Subsubtotal �; ���� ,t' '.ri_ 3 r •G._ rL 4.Y'.nhi'r�� . _ _ _ i = M __ ti Page No. 2 : • i1]26 j91 ,. � , MIAMI ARENA SCHEDULE EVENTS CONCERTS Date Paid comp Total Turns bate Gross Seat Charge • sttxtttzeszsz! zztz tzzz zxxtt ezzaz exzaztztzz tttzzezzztt 24522 389 24911 23769 1195816.51 18391.51 — ' ION JOVI 12119189 15741 618 16349 16138 241218.51 11815.15 ' Subsubtotal ' 15741 618 16349 16138 291218.51 11815.15 • J ' POISON 13 j15 j84 8242 $12 8744 8$11 152411.11 6181.61 • Subsubtotal ' 8242 512 8744 8571 152411.11 6181.61 • SANDIPATTI 14 jI1j89 6148 484 6532 6191 71724.11 4536.11 * Subsubtotal ' 6148 484 6532 6191 11124.11 636.11 tINOIREItA 6566 324 6891 6693 114915.16 4924.51 14 j11 j89 Y� ' Subsubtotal ' 6566 324 6891 6693 114915.11 .4924.50 BOBBY BROWN 861 14696 13331 234855.11 11361.25 14121189 13615 c'• • Subsubtotal i ` 13815 881 14696 13331 234855,.11 11361.25 ` # " RATT " 6681 341 1234 111 6 115357.25 $165.26 .. 14128109 • • Subsubtotal ' 6887 347 7234 1116 115351.25 $165.25 9178 226 1111! 9111 181893J1 7333.51 � • �; *Subsubtotal ' 11114 9721 181893.11 1333.51 9118 226 ..; 'f ,• 100 STEWART 1lJ31]89 `` 14148 $16 15314 14291 288561.11 r 11198,51 , ,._ , Subsubtotal' ' 4 14191 $15 15311 14291 28856i.H 1119131 AQ30ST • POISON 1 1 1 1 1.11 I}II ' Subsubtotal •$ •� � NNE ¢_ /J � w - 44 IT°( F tE;"p'Za'! D I' �- 1' j-•'. }. �d -- - - - :; - -- ,�. r. �; �; 000 Pill No. mjAM1 ARENA SCHEDULE OF EVENTS CONCERTS ♦ Paldcollp t Total urhs I Ott Seat Charge Date soaks sammuck2twas angst ..... not* *x2ft! 363 7783 7624 136911.11 ADJUST GRATEFUL DEAD Z; Subsubtotal' ORE4 DICE. CLAY ._ ej 12114/89• 13182 219 13691 13694 279751.61 ,:4 Subsubtotal 134s2 219. 13691 13594 279751-51 11111-51 ADJUST DEBBIE GIBSON 12131189 Subsubtotal 4-1 I' 7i MOTLEY CRUE 15383 15165 282393 75 11295-76 Subsubtots % 16161322 16383 16165 282393 76 11296 75 TEARS FOk.F1ARS­ 6116 6248 fill6.51 4111.76 $469 975 b, Subsubtotal jqt 6111 t —4 12 7416 338'. 7562, 504.W V Subsubtotal 338 7744 7552 131111.11 5654.61 '.j 4 NEV KIDS: 15741 517 16264 16 1189.25. 16 if 16151 311103-25 15111 617 16264 13332 246661.51 9 13641 919.25 M 13332 21501.61 3219.. r :-joJpST OJIMS X 1.' 44—.43 # A, 00 All VI W Y 4 qm4t. I t Y` ` '�+�,t+ ' �?. •, `1 •i fit' �� • .. z t !� rat: .• ; MIAMI ARENA `•s� ` I�t ; SCHEDULE OF EVENTS CONCERTS al Date Paid tong Total Turns Sate Gross Seat charge 1 t �+ S a•j 1?t ^_! ess:as:saasesa "am mass a:a:c see:r stfensa:as aasscassata ' : ' s t t, •`•.; +; t ADJUST ' GRATEFUL DEAD 12128191 Subsubtotal ' ..\ � -! It •.. �.) � ! .. f + •, • - F. JANET JACISON _ r ,,. ;r i 13JI1J91 15182 221 15313 16261 291869,51 1131L51 a i; �t'` t ` _ _ .� Subsubtotal_' i t S• ' 15182 221 15313 16257 297869.51 11311,51 PAVAROTTI �.? 13J14J91 1619 5561 13219 11526 481341.11 $736.15 ' ' Subsubtotal ' 1649 • $561_. _ _13219 —11526 _ 181341.31 $736.75 , j ".•'„ I r ' ELLY JOEI ' /3 JIB J91 16754 57 15811 15712 3581113 51 11815.51 1 13J19191 16169 73 16142 16431 365569.75 12151.15 _ •� ' ` ;: ;'' 13112191 16157 15 16132 16198 365296.76 12142.75 t 13J13j91_ 6615911 _15913.-_ 361611.25 11888.25 }� 16141 66 16211 16191 367217.75 12116.75 i �• ^, } 03117191 16132 91 16226 16319 367113.11 12199:It t 1 e• `'°_ • Subsubtotal • ... _ .. - ' _ , • ,. 96111 431 96135 96161 2184191.11 72113.11 �� {, ,fJz 3 a{� • NNITESNAKE�'_ %i 13124191 �11686 -: 282 11868 11636 228823.51 8689.b1 '' ,. ,5' 1 L" '' • Subsubtotal ' ?' 11586 282 11868 11636 228823.51 8689.51 21, "ADJUST *:TEARS FOR FEARS _.fill Subsubtotal 3 N y M o�t•,.,ADJUST " B088T OROUN t ; ,F �• ���,�,�� � �ti t:y. F�, r'I 13j31J91 1 1 1 1 1.11 1.11 j+' ���-•,1 � :t' ,� ,: - � � P `' �; �.', ��, f � � t':� ,. • -Subsubtotal ' _._..�,.._._-�----_ _----- _ _ . __ _ _ _.. .. r �: �. } ` 'lr ��s+ ''' *w 1fENNt:i DDll1 Kt► ' 11361 281 11651 12138 22)9)251 1136),11 SU4eubtetal- 1 t •• 1 •T°• ! _~ 11361....> , .201. _ _ 1165I.. __32138 227972,51 1136).il A,iOx'ZJ t 1 jit Jfa F7 � _ , y t ����t J' �a„ ,, �,�. •s -. p�r.�y(� '�� ak�� s ,r 7>y-5_ �3, ° t °� R�:�MNA7PF18 �1 !bS t t} v - +. r� a, lilt} *� # a� ;r 11T#4 . 166 ,. ,16112. .__.3110TS . f. 33l561�61 1411i.14 t �{ x 47 f y i i 4 ry"lu5b_ El MIAMI ARENA SCHEDULE OF EVENTS CONCERTS ti Date Paid coop total Turns Got, Gross slat charge ass" w*** mass Began *Xmus acrumstaus staftsubusax Subsubtotal DAVID BOWIE 12661 71 13169 336367.61 9487.61 A Subsubtotal. 12651 471 13121 13169 330387.61 9481.5 1 ADJUST TEARS FOR FEARS 14/31191 Subsubtatal ADJUST Ow BBY BR K s. 14131/91 1 r Subsubtotal. 71 MILLI VARILLI $11 81987891 741. 1 168T 1/ 7687 Subsubtotal •a sit 8198 7691 163741.11 7687.11 "i 9. k APLAVSO,5Z- 4666 9474 6561 98998.11 4814.11 . 90998.11 4814 4661 9414 8561 V n DEFEW RODE 2218 258721.11 12321.11,: V1 16131191 12321 228 12548, Subsubtotal _IZL_ U24U 12321 f ILI ADJUST MID BOWIE If 4 - u ! -.� i w' i fit' 'yt j {� i• 'fit t ,k� , : r,, �;+•; c;; #�.' y s i t 't �• , MIAMI ARENA ` - SCHEDULE OF - EVENTS `s CONCERTS - L i '.f• � .•I i' ; 1 ;C ;• ; Date Paid Coop Total Turns bate Gross Seat Charge > : at:a jf {� • i C t �:: ^ `+ ettaatetKttta: etas filet tales sttttteet! aft:aasettt HEART a! ,,, 16�18191 r _ 371 9721 9511 184642.15 9349.11 9319 Subsubtotal' 4 . r 9319 371 9721 9541 184642.15 9349.11 ' i * N.C.HANNER ' +,;'. 16129/91- • . ,_ - 11281 _ -• _• 111 _ _12154 _ . • 11765 219961.11 11281.11 y, i. .. _ :t t�; --• Subsubtotal 11181 111 12151 11765 219961.11 11281.11 aY' ' ADJUST '. APIAUSO 92 8.11 1.11 16131191 1 1 ' Subsubtotal ' 1 1 1.01 Z1 • Z•,.^ � �� •• ' AOJUST'. OEPEtNE NODE 1.11 1.11 • ! 16131191 Subsubtotal AD JUST ' DAVID 80gIE y ' s a �" 16131191 1 1 1 1.11 1.11 , Subsubtotal ' r '}t 1 1 1 1 1.11 1.11 i y JANET JACKSON r- ' 11112191 11131 288 11319 11116 225691.51 11131.11 �+ . r t ' "� • Subsubtotal ' 11131 288 11319 11116 225697.61 11131.11 ' Ilk •� ! 11123191 16151 121 16216 15158 361111f11 16l52.11 Ty t ' !- ' •� 16152 221 - 16216 15158 361171.11 16162.11 ,: 111281l1. . L- l81;, 33; .._-1l21! _111I9...191511.11 9112.11 y'; 9112 332 10211 1111! 1l2511.11 9612.11 T } - ;� ; 11121j91 7329 141 8113 1111 13$586,51 1929.11 ,•: err �, ;I NI 8113 7841 136516.61 1329,11 f� ; T, uplat 101 1Rk - s t ,�': Y ". 'i%.1� .''• � k M.. � lit f .fir ki •ss,�,'rrV�at1'I AF'y:•`ib „» �� A4 � Y 5y�u, , qt. MIAMI ARENA j • f ��� •' • !. ='"• ° � SCT3EilULE OF EVENTS / t` CONCERTS ADate " ►,'. ' ,•-"Paid coop Total turns bate Gross. Seat tharge �_;-: eras ssss sssss sass: a:less:ese is::ssseaes •t •,r. -r w Y R ssessssesessas Subsubtotal! •`( 1�. �*' ' _<<' ,r �� a ,�' , �' t.,fr 3 t t ,�? _. • ADJUST * A. E. NANAEA1.10 - _ c } • Subsubtotal ' ADJUST ' SALT i PEPPA a 17/31/91 b 1 1 1.11 1.10 Subsubtotal Y . 4 . 1 :. 'I `• , ' • KISS 18/13/91 7194 371 1564 1529 134887-51 1191.11 ; i,=( i Subsubtotal' 7564 1529 1191.11 ' 1194 371 ADJUSTPUBLIC EAENY__-_ 1 1 1.11 1.11 Subsubtotal.' °1 ! 'ADJUST" `ENIC tIAPTON Subsubtotal n � , .,� �; .,• �.: • 'BILLY IDOL- 12133.11 `.;�� - i9j29j91 12133 288 12121 12322 139626.15 s Tt�s!•� *_ } 1 '�# «Subsubtotal ,�� _.� _�_ __..�_._ _..._ �12133� _ 288 12421 12322 -_..._. _ 239626.15 . 12139.11 •' ,t tL'i. ?}t �S 1.�• off l . ft-11 t rsz '_T ' 'ADJUST' PUBLIC MAT; t> t� 1 1 1 1 t.il 1.11 �'. t;, �i ft �•�� , : !, �9 j31 j91, j, ,z t tii, 1.11 z r jt{' a� • �,Y, a.,� • ADJUST ' DAVIO 1011IE 1 1.. 1. 1 1.11 1.11 y: r'• ?': ` a , All Subsubtotal ; ,t, �t • Subsubtotal , 9x 11 1, k 11 j23 j91 1931 491 912i RO 115291.51 1931.11 r b ku -KL al ,y— `i CA :>tiFA• 4:• 1i MIAMI ARENA — a. `• ,':, ' i SCHEDULE OF -EVENTS ; h {`{ CONCERTS ' Dete Paid Comp Total Turns bate Gross Seat thar9e •; '•s•` '�� I^ gtgSSggaamam am mass mgssa gate: mamgassgga aggggaagfaa . I +• :':� •.• 8931 491 9421 9215 185291.51 8931.11 y ! FLEETWOOD NAt rj } '; +r� 1iJ24J91 11984 Sol 11671 11526 247141.11 11984.11 y' Subsubtotal' t- 11984 $87 11571 11628 247141.11 11984-10 N t HANNER _ I" 11 JIl �91 12925 1199 14124 13112 178158.51 12925111 Subsubtotal '- 12915 1199 14124 13172 278158.51 12925.11 JUDAS PRIEST 12/11191 $491 $49_ __614/ .-_-S799 118441.25 $191.11 `. * Subsubtotal ' t $491 $49 $199 118441.25 $491.11 ,m;�, ' J I GUERRA Y 4.41 11J13J91 9793 822 11615 11512 268192.11 9193.11 ; t . Subsubtotal ,!. ( 9793 822 11616 11512 268192.11 9793.11 FRANK SINATRA' 11123191 11135 1616 12141 11315 $11361.11 11135 11 y t �. r..'` �x '�:.�i 1'•j. ` Subsubtotal' 11135 1616...._ _11141__ :._ 12315 ._ 511361.11 11135.11 ADJUSTN C HANNER a Subsubtotal' Ir ADJUST ' JUUS PRIEST + �� •{y i t Subsubtotal' +f + r r i 1 8.11 '.Subtotal �R e >z.� 3Mi a !f ' ^^ I/95,82 _^ _ 1696.8196551_. __.168361 11153853.11 . , 611531.51 13" ' 1 M t� �,t., ', .: Y ,rl •tt Total •*� t rt" "'''� f`• 449582 16968 196551 761361 16151859.i1 611631.51 13 # 1, k a W f i ill P. q ; • i� •' u ' ' itil _ i ARTHun ANDEIRSEN & CO. CEIRTIrtElD PUBLIC ACCOUNTANTS MIAMI, FLORIDA REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS To Decoma Miami Associates, Ltd. and the Miami Sports and Exhibition Authority: We have audited the accompanying statements of assets and liabilities of the operations of the Miami Arenao owned by the Miami Sports and Exhibition Authority ('MSEA") and operated by Decoma Miami Associates, Ltd. ("Decoma") as of September 30, 1989 and 1988, and the related statements of revenues and expenses and cash flows for the year ended September 30, 1989, and the period from inception (July 8, 1988) to September 30, 1988., . These., financial statements are the responsibility of Decoma's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to :obtain reasonable assurance about whether the financial statements are free of material: misstatement.. An audit. includes examining, on a test basis, evidence supporting the,'amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the operations of the Miami Arena as of September 30, 1989 and 1988, and its revenues and expenses and cash flows for the year ended September 30, 1989, and the period from inception (July 8, 1988) to September 30, 1988, in conformity with generally accepted accounting principles. - - - - - --------- y. .......... 44 A 1' r �3 l( ARTUtTR ANDERs£N $c Co. 3� }— 1 2 'I As discussed in Note 12 to the financial statements, the County Property { Appraiser has proposed that, for the 1989 tax year, ad valorem taxes of approximately $1.3 million be levied on the Miami Arena and certain tangible t personal property contained therein. The City of Miami, MSEA and Decoma have filed petitions for exemption from the taxes. Such taxes, if upheld, would be — included in the Arena's results of operations for the fiscal year ending September 30, 1990 and thereafter. As discussed in Note 13 to the financial statements, Metropolitan Dade County and the City of Miami have set. up a joint committee to address a i recommendation made by the County Administration to the Board of County 2 Commissioners on March 6, 1990 that would limit the amount of convention development tax revenues to. be allocated to MSEA. The Board of County Commissioners has deferred any action on the recommendation pending the { results of the joint committee process. ; i 2 l�. Miami, Florida,. December 8, 1989 (except for Note 13, as:to-which the date is March 6, 1990). i if hA�" MIAMI ARENA OPERATIONS STATEMENTS OF REVENUES AND EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 1989, AND THE PERIOD FROM INCEPTION (JULY 8 1988) TO SEPTEMBER 30 1988 1989 1988* MIAMI ARENA OPERATIONS STATEMENTS OF CASH FLOWS FOR THE YEAR ENDED SEPTEMBER 301-19891AND THE PERIOD FROM INCEPTION (JULY 8, 1988) TO SEPTEMBER 30, 1988 (Continued) 1989 1988 CASH FLOWS USED IN I.NVESTING ACTIVITIES: Organizational and ?re -opening cost expenditures $_-(3,056) $(170,393) Net cash used in investing activities --_(3,056) _(170,393) CASH FLOWS FROM FINANCING ACTIVITIES: _ 30,000 Proceeds.of bank..note payable 300,000 Proceeds of advance from MSEA (4,721) (487) Principal payments on notes payable Net cash provided by (used in) _ financing activities ---(4,721) --3291513 NET INCREASE (DECREASE) IN CASH (244,734) 881,780 CASH, AT BEGINNING OF PERIOD - 881,780 -- - CASH,`AT END OF PERIOD $ 637,046 $_881,780 SUPPLEMENTAL DISCLOSURES`OF CASH FLOW INFORMATION: . . 'Cash paid during. the year- $ 12,072 1,977 Interest,,$.` The accompanying notes to financial statements are an integral part of these statements. j aFY i`rtA_lx- MIAMI ARENA OPERATIONS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 1989, AND THE PERIOD FROM INCEPTION (JULY 8, 1988) TO SEPTEMBER 30, 1988 i (1) ORGANIZATION AND ACTIVITIES: I The Miami Arena (the "Arena") is owned by the Miami Sports and Exhibition Authority ("MSEA"), an independent and autonomous agency of the City of Miami. Operations of the Arena commenced on July 8, 1988. Under the terms of the Miami Arena Contract (the "MAC") between MSEA and Decoma Miami Associates, Ltd. ("Decoma"), a Florida limited partnership, Decoma was engaged to operate the Arena. Under the terms of a separate agreement between Decoma and Leisure Management Miami, Inc. ("LMMI"), LMMI was engaged to manage the operations of the Arena, including rental of space, advertising, promotion, marketing, events management, box office, public relations and all custodial and support services. (2) SUMMARY .OF SIGNIFICANT ACCOUNTING POLICIES: Basis of Financial Statement Presentation - The accompanying financial statements include only 'the operating accounts of the Arena. They do not include the building, furniture and equipment and depreciation of such assets that are owned by MSEA. Revenue Recognition Revenue.. is yearned principally through the rental of the Arena. facilities. Rental .'revenue. is, recognized when the related event is staged.: Rental charges vary.., from flat rates to a fixed percentage of net box office i receiptson ticketed events.-- In certain cases, the Arena is also reimbursed for specified costs, which consist primarily of labor costs. These reimbursed costs totaled *1 309',889>:and.$481,092, respectively, for the year ended September 30, 1989, and the period from inception to September 30. 1988. Rental revenues are shown -,,net. of event related reimbursed costs in the accompanying statement of revenues and,:expenses. (3) TICKETSALES; The Arenaoperatesa box office from which tickets are sold for Arena events. Additionally, tickets are sold at Ticketmaster outlets. Cash from ticket sales, net of any Ticketmaster surcharges, is deposited in the Arena's box `office bank account. At the.conclusion of an Arena event, the cash in the box office bank account is distributed to the promoter of the event in accordance with the terms of the contract with the promoter. At September 309 1989 and 1988, approximately $650*000 and $600,000, respectively, of cash collected i ti from ticket sales is included in "cash" and the related liability is reflected as "deposits on advance ticket sales" in the accompanying statement of assets and liabilities. No revenue relating to box office advance ticket sales (other than commissions earned on ticket sales) is reflected in revenues in the accompanying financial statements. + (4) ACCOUNTS RECEIVABLE: i As of September 30,,1989 and 1988, "accounts receivable" consisted of amounts due from third parties for the use of the Arena, the Arena's commission on concession and novelty sales, and amounts due under the terms of certain license agreements between LMMI and third parties. (5) ORGA141ZATIONAL AND PRE -OPENING COSTS: Certain costs associated with the organization and pre -opening of the Arena have been capitalized in the accompanying financial statements. Such costs are.being amortized over 5 years. -3- (8) :VOTES PAYAPLEt Notes payable consist of the following as of September 30! 1989 1988 Note payable,to bank, bearing interest at 12%, payable in monthly installments of $667 through August 1993, secured by $ 24,792 $ 29,513 computer equipment Insurance note payable, bearing interest at 10.25%, payable in monthly installments of..,$20,999 including interest through $115,483 $140,702 April 6, 1989 and May 7, 1990 L+MNI management intends to pay the full amount due to the bank during fiscal _ - _ __.__L1 .. fn h--V 4 G CI as if ied as a current �. 4 During fiscal 1989 the Arena requested and received a $150*000 advance as a partial funding of the current year operating loss. The balance of the was funded from the Maintenance Account operating loss for the current year subsequent to September 30, 1989, and is reflected as a receivable on the accompanying statement of assets and liabilities. Seat Use Fee - lift accordance with the terms of the MAC, a $.75 fee is collected as part of the purchase price of all tickets sold for events at the Arena. This fee is remitted quarterly to Decoma and MSEA based on percentages detailed in the MAC. - The rent due in accordance with the contract with the Miami Heat (see Note 10) will first be applied to pay the seat use fee. As of September 30, _ 1989 and 19881, the fees collected in the last quarter of the fiscal year are reflected as a payable in the accompanying statement of assets and liabilities. Subsequent to September 30, 1988 and 1989, the amounts were paid to Decoma and MSEA. Ground Lease- s Under the terms of the MAC, the Arena is required to pay MSEA $300,000 per } year to fund MSEA's annual payment to the City of Miami for the lease of the Arena land site. Ground lease expense of $300,000 and $69,726 for: the, year ended September 30, 1989, and the period from inception to September 30,.1988,_ respectively,' is included in the accompanying statement of revenues and expenses. As of September 30, 1989, $225,000 of the f iscal 1989 amount was unpaid'- and included < in accounts payable and accrued expenses in the accompanying financial'- statements. : This amount was paid when the remainder of the operating loss'`funding was received from the Maintenance Account subsequent to September-° 30, 1989.' -, Management Fee Under the- terms of the MAC. Decoma' is to be paid a management fee consisting of two portions as follows: Fixed o eratiag payment - $275,000 per year (payable monthly) increased by the p _ greater of the Consumer'` Price Index' or 5% � each i year. The first year of :adjustment is to -be the year ended September 30,'1990.` Cals_u�aed variable - 12% of the amount by which the operating revenues of — exceed $1,500,000 in any year. operating payment the Arena s p r. T t N9 F d ih 3 - - 5 - As operating revenues were less than $1,500,000 for the period from inception to September 30, 1988, only a pro rata share of the fixed portion of the management fee was required to be paid. For the year ended September 30, 1989, the calculated variable operating payment is $146,809, This amount will not be accrued as an expense of the Arena until it is due and payable. Under the proposed amendment to the MAC, i the calculated variable operating payment shall be paid to Decoma- only if there is operating income in excess of operating expenses and certain payments are first made to the Maintenance Account and Replacement Fund. Any amounts of unpaid calculated variable operating payments shall be deferred to a maximum of $1,000,000. Any amounts over $1,000,000 which are deferred and unpaid will be lost. The excess operating income, as defined, will first be used to pay.any current year calculated variable operating payments, then will next be applied to pay any deferred amounts. (10) MIAMI HEAT CONTRACT; LMMI has entered into a 10 year contract with the Miami Heat Limited Partnership (the "Heat"), a Florida limited partnership, for use .of the Arena for its. National Basketball Association games.- The Arena receives a rental fee of the greater of $13,372 per home game or $575,000 per season for -'the first five years and the greater of $13,954 per home game_ or $600,000 per season thereafter. The rent collected will first.be applied to pay the 'seat use fee, which will be paid directly to MSEA and Decoma as described in Note 9. In addition, the Arena receives a $50,000 quarterly fee for the skyboxes, which are remarketed by the Heat, and a $61,750 quarterly fee for the advertising rights within the Arena, which were transferred to the Heat. These fees escalate at 5% per annum for the life of the contract. The Arena is also entitled to collect from the Heat a pro rata share of certain excess expenses related to the Heat games as additional rent. The amount of pro rata excess expense for the year ended September 30, 1989 was approximately $609000. This amount has not been included in the accompanying financial statements as revenue or accounts receivable since it is the subject of ongoing negotiations with the Miami Heat. There were no pro rata excess expenses for the year ended September 30, 1988. (11) PENDING AMENDMENT TO THE MAC: A proposed amendment to the MAC was submitted by Decoma to MSEA on June 14, 1989. The agreement has not been finalized; however, the accompanying financial statements and footnotes reflect the terms of the amendment. i (12) CONTINGENT MATTERS: The Dade County Property Appraiser has proposed that ad valorem taxes of approximately $1.3 million be levied on the Miami Arena and certain of its tangible personal property for the 1989 tax year. The City of Miami, MSEA and j Decoma filed petitions for exemption from the taxes, as well as contesting the assessed value of the property. The basis of the petitions is that the Arena .. 6 is exempt from ad valorem taxes because it is owned by a municipality and one of its instrumentalities (the City and MSEA) and is used for governmental, municipal or public purposes. The petitions have not yet been scheduled for a hearing, and the outcome of this matter cannot be determined at this time. Certain operating expenses are being disputed by the Arena and have been recorded in accounts payable and accrued expenses at less than the amount billed to the Arena based on the current status of negotiations. Management and legal counsel believe that the amounts ultimately paid will not exceed the amount of expense recorded. Several personal injury claims have been brought or threatened against IMMI. Management believes that all such claims are without merit and are adequately covered by their insurance. (13) FUNDING OF OPERATING DEFICITS: i On March 6, 1990, the County Administration made a recommendation to the Board of County Commissioners of Dade County to limit the amount of convention development tax revenues to be allocated to MSEA. Metropolitan Dade County and the City of Miami have set up a joint committee to address this recommendation. Should the convention development revenues be restricted in 1990, management of the Arena believes that the funds remaining in the r Maintenance Account are adequate to fund any operating deficit for the fiscal year ending September 30, 1990. rr•. -12 J r�. 4 r a,� MIAMI ARENA OPERATIONS FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 1990 AND 1989 TOGETHER WITH AUDITORS' REPORT i ARTHUR ANDERSEN & CO. CERTIFIED PUHLIc ACCOUNTANTS MIAMI, FLORIDA REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS To Decoma Miami Associates, Ltd. and the Miami Sports and Exhibition Authority: We have audited the accompanying statements of assets and liabilities of the operations of the Miami Arena, owned by the Miami Sports and Exhibition Authority ("MSEA") and 'operated by Decoma Miami Associates, Ltd. ("Decoma") as of September 30, 1990 and 1989, and the related statements of revenues and expenses and cash flows for the years then ended. These financial statements and the schedule referred to below are the responsibility of Decoma's management. Our responsibility is to express an opinion on these financial statements and schedule based on our audits. f We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit `to `obtain reasonable assurance about whether the financial statements are free. of material misstatement. An audit includes examining, on a test basis, evidence ;supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant` estimates made by management, as well as evaluating the overall financial 'statement presentation. We believe that our audits provide a reasonable basis for our 'opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the operations of the Miami Arena as of September 30,-1990 and 1989, and the results of its operations and its cash flows for the years then ended in conformity with generally accepted accounting principles. Our audits were made for the purpose of forming an opinion on the basic ek financial statements taken as a whole. The information presented on Schedule I is presented for purposes of additional analysis and is not a required part of the basic financial statements. This information has been subjected to the - auditing procedures applied in our audits of the basic financial statements and, in our opinion, is fairly, stated in all material respects in relation to ; the basic financial statements taken as a whole. y+ y 1 4 Miami, Florida, f �Y December 10, 1990. -1— w SETS CURRENT ASSETS: Cash. including interest —bearing deposits of $971.660 and $610.000, respectively Accounts receivable Receivable related to funding of operations -{Note 9) Receivables from related parties Prepaids and other Total current assets MIAMI ARENA OPERATIONS STATEMENTS OF -ASSETS AND LIABILITIES SEPTEMBER 30. 1990 AND`1989 $1,003;142 651,450 60,004 273,160 1,987.756 1989 $ 637,046 330,449 335,927 215,949 404,249 1,923,620 LIABILITIES CURRENT LIABILITIES: Accounts payable and accrued expenses Deposits on advance ticket sales Insurance notes payable Sales tax payable Seat use charge payable Current portion of deferred revenue Note payable to bank Deposits on future events Total current liabilities $ 773,705 591,,975 150„440 52,465 86,790 44,571 5.000 1,704,946 f 633.311 650,670 115,483 57,772 79.628 44,571 244,792 24,500 1,630,727 11 DEFERRED REVENUE 83,810 128,381 OTHER ASSETS: Organizational and pre -opening costs, ADVANCE FROM MSEA 300,000 300,000 net of accumulated amortization of $71.876 and $39.931, respectively 98.875 133,488 Deposits 2,125 2,000 COMMITMENTS AND CONTINGENCIES 101.000 135.488 (Notes 9, 11, 12 and 13)) $2.088.756 $2,059,108 $2.088,756 $2,059,108 w 2 The accompanying notes to financial:statements are an integral part of these statements. ' ._ .. ri n ' r %'. k 1 is rJ :.. na'I �F� III I' �'°�I� ��il� II���IIIII�������II i - ������II�� �� � �e rf �+iwi'x4`.: xe� '".',�5e:•h. .. ��' ,'�r�i�a6�`�F�r.'•-� '�s.,-'"',"`,� ' y i F 'r q 11 MIAMI ARENA OPERATIONS STATEMENTS OF REVENUES AND EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 1990 AND 1989. 1990 1989 REVENUES: Arena rental, net $1,276,366 $ 885,726 Commissions from sale of concessions and merchandise 1,373,222 948,394 Box office, net 546,451 251,826 Suite rental 213,106 202,975 Advertising rights 264,266 251,703 Other .(Note 12) 212,931 182,786 3,886,342 2,723,410 OPERATING.EXPENSES: General and administrative' Utilities Repairs and maintenance Ground.lease Fixed operating payment Variable; operating payment NBA staffing (Note 12), . Insurance Telephone Promotion and advertising Amortization Net income i i i t 1,493,747 1,292,538 ` 520,309 520,828 280,619 250,968 ' 300,000 300,000 288,750 275,000 359,669 — 270,087 2099000 . 226,284 230J1511 35,914 361207 103,089 929820 34,613 31,945' 3,913,081 3,239,421 ------ — -- ---,- �x The accompanying notes to financial statements are an integral part of these statements. Xn 2�C�r. J 1i .fit t m fy� N MIAMI ARENA OPERATIONS STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED SEPTEMBER 30, 1990 AND 1989 CASH FLOWS FROM OPERATING ACTIVITIES: Net income Adjustments to reconcile net income to net cash provided by (used in) operating activities - Amortization 34,613 31,975 5 Recognition of deferred revenue (44,571) (58,373) Changes in assets and liabilities: Decrease (increase) in - Accounts receivable (321,001)` 154,165 Receivable related to funding of operations 335,927 '(36,262) Receivables from related parties 155,945 (21,233) y' Prepaids. and other 379,494 (19345) Deposits (125) - -Increase (decrease) in- Accounts payable and accrued expenses 140,394 (44,540) !. Deposits on advance ticket sales (58,695) (5,307) 49,195 (65,822) Sales tax payable Seat use charge payable 7,162 (43,091) ,.Deposits on,future events (19,500) 24,500 ---------- --------- } Total adjustments 604,336 ---------- (10,831) --------- Net cash provided by (used in) operating activities 604,336 ------ - -- ---------- (10,831) *' t+ (Continued) ,j iaF - f MIAMI ARENA OPERATIONS STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED SEPTEMBER 30, 1990 AND 1989 (Continued) 1990 1989 CASH FLOWS USED IN INVESTING ACTIVITIES: Organizational and pre -opening cost expenditures $ - $ (3,056) Net cash used in investing activities ---------- - (3,056) --------- CASH FLOWS USED IN FINANCING ACTIVITIES: Principal payments on insurance notes payable (213,448) (226,126) 'Principal payments on note payable to bank (24,792) (4,721) _ Net cash used in financing activities (238,240) (230,847) ---------- NET INCREASE (DECREASE):IN CASH .366,096 --------- (244,734)- CASH, AT BEGINNING OF PERIOD 637,046 881,780 — CASH, AT END OF PERIOD $1,003,142 $ 637,046" SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Cash paid, during the year-. Interest $ 9,897 $ 12,073., Noncash financing transactions - In fiscal 1990 and 1989, the Arena financed its insurancewith notes payable totaling $248,405 and $200,907, respectively. The noncash assets recorded in these transactions are'included�:- in prepaids and other, net of insurance expense, -in the accompanying statements of assets and liabilities, i e #S The accompanying notes to financial statements are an integral part of these statements. y MIAMI ARENA OPERATIONS NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 1990 AND 1989 (1) ORGANIZATION AND ACTIVITIES: 51 The Miami Arena (the "Arena") is owned by the Miami Sports and Exhibition A{ Authority ("MSEA"), an independent and autonomous agency of the City of Miami. Operations of the Arena commenced on July 8, 1988. Under the terms of the Miami Arena Contract (the "MAC") between MSEA and Decoma Miami Associates, Ltd. ("Decoma"), a Florida limited partnership, Decoma was engaged to operate the Arena. Under the terms of a separate agreement between Decoma and Leisure Management Miami, .Inc. ("LMMI"), LMMI was engaged to manage the operations of the Arena, including rental of space, advertising, promotion, marketing, events management, box office, public relations and all custodial and support services: (2) SUKWY OF SIGNIFICANT ACCOUNTING POLICIES: Basis -of Financial Statement Presentation - The accompanying financial statements include only the operating accounts of the Arena. They do not include the building, furniture and equipment and depreciation of such assets, all of which are owned by MSEA. j Revenue Recognition- I Revenue is earned principally through the rental of the Arena facilities.. Rental revenue_ is recognized when the related event is staged. Rental charges a vary. from flat rates to a fixed .percentage of net box office receipts on ticketed events. In certain cases, the Arena is also reimbursed for specified costs',. which :consist principally of labor costs. These reimbursed costs totaled $1,770,937 and $1,309,889, respectively, for the years ended September, 30,, 1990 and 1989. Rental revenues are shown net of event related ii reimbursed costs in the accompanying statements of revenues and expenses. (3) TICKET SALES; The Arena operates a box office from which tickets are sold for Arena events. j Additionally, tickets are sold at Ticketmaster outlets. Cash from ticket sales, net of any Ticketmaster surcharges, is deposited in the Arena's box a office bank account. At the conclusion of an Arena event, the -cash in the box office bank account is distributed to the promoter of the event in accordance with the terms of the contract with the promoter. At September 30, 1990 and 1989, approximately $592,000 and $651,000, respectively, of cash collected from ticket sales is included in "cash" and the related liability is reflected > flflflj 2 as "deposits on advance ticket sales" in the accompanying statements of assets and liabilities. No revenue relating to box office advance ticket sales (other than commissions earned on ticket sales) is reflected in revenues in the accompanying statements of revenues and expenses. (4) ACCOUNTS RECEIVABLE: As of September 300 1990 and 1989, "accounts receivable" consisted of amounts due from third parties for the use of the Arena, the Arena's commission on concession and novelty sales, and amounts due under the terms of certain license agreements between LMMI and third parties. (5) ORGANIZATIONAL AND PRE -OPENING COSTS:— Certain costs associated with the organization and pre -opening of the Arena have been capitalized in the accompanying financial statements. Such costs are being amortized over 5 years. (6) DEFERRED REVENUE: In accordance with LMMI's agreements with Ticketmaster and Facility Merchandising, Inc. ("FMI"), for the sale of tickets and novelties, respec- tively,'at'the Arena and LMMI's amended agreement with the concessionaire, the Arena received the following initial payments: Ticketmaster $100,000 z, FMI 150,000' These amounts are included in "deferred revenue" and are being recognized in income over the lives of the related agreements. For the years ended 'September:30, 1990 and 1989, $44,571 and $58,373, respectively, of deferred revenue was recognized and is included in "other revenues" in the accompanying. statements of revenues and expenses. (7`) LONG-TERM ADVANCE FROM MSEA: a< In accordance with the MAC, MSEA advanced $300,000 from the account established'by MSEAto pay potential operating losses of the Arena and other j maintenance costs ("Maintenance Account"). The purpose of the advance `was to create an initial working capital fund'for -`the operation of the Arena.- The - arnount'is noninterest bearing and a repayment date is not specified in the MAC. „s 44 i � d W{ a'4 0 .. 3 .. (8) NOTES PAYABLE: Notes payable consist of the following as of September 30: 1990 1989 Note payable to bank, bearing interest at 12%, payable in monthly installments of $667 through August 1093, secured by computer equipment, paid in full during fiscal 1990 $ - $ 24, 792 Insurance note payable, bearing interest at 10.25%, payable in monthly installments of $20,999`, including interest, through F May 7, 1990 $ - $115,483: j Insurance note payable, bearing interest at 10.86%,' payable in monthly installments of $18,474, including interest, through r May 7,1991 147,318 - Insurance note., payable, bearing interest at 14.75%, payable in monthly, installments of $470,'including ,interest, through `April` 1, 1991 3,122 $150,440 $115,483 (9) MIAMI ARENA CONTRACT: Operating `Income- (Loss)-' Under the terms of the' MAC, all operating income is used first to fund ; operating 'expenses,'`then to 'fund the account maintained by Decoma for asset `replacements at ''the Arena ("Replacement Account"), then to fund certain required payments to the Maintenance Account, ten to pay ecoma a Curren year variable operating -payment. Any remaining operating income will then'�'be carried'`back'beg nning'`with'the earliest "year in which deferred payments are required and will be applied first to deferred payments due the Replacement Account, and then to fund any deferred variable operating payments. Any available operating income after carryback to deferred payments; is. .to be allocated be Decoma`` and` MSEA. Losses' from operations' are funded to follows: (a) First to the extent of funds available in the,.Maintenance Account Which is held by MSEA; } i .. 4 (b) Second, to the extent that there are no funds available in the Maintenance Account, then from funds available in the Replacement Account which is held by Decoma; (c) Third, to the extent that there are no funds in the Maintenance Account or the Replacement Account, MSEA shall be required to fund 86% and Decoma shall be required to fund 14%. Under the terms of the MAC, Decoma must fund certain expenses (detailed in the MAC) which exceed 115% of annual budgeted amounts. For the years ended September 30, 1990 and 1989, there were no excess expenses, as defined. During fiscal 1989 the Arena requested and received a $1509000 advance as a partial funding of the current year operating loss. The balance of the operating loss for fiscal 1989 was funded from the Maintenance Account subsequent to September 30, 1989, and is reflected as a receivable on the accompanying statement of assets and liabilities as of September 30, 1989. Seat Use Charge - In accordance with the terms of the MAC (see Note 11), a $.75 to $1.00 seat use charge (based on ticket price) is collected as part of the purchase price of all tickets 'sold for events at the Arena, with the exception of Miami Heat events where a $.75 charge is collected without regard to ticket price'i This charge is remitted quarterly to Decoma and MSEA based on percentages `detailed in the MAC. The rent due in accordance with the contract with the'Miami -Heat' (see Note-:10) will first be applied to pay the seat use charge. As of September 30, 1990 and 1989, the charges collected in the last quarter of the fiscal year are reflected as a payable in the accompanying statements of- { assets and liabilities. All additional seat use charges (amounts in excess of $.75 per ticket)', are held on deposit until the end of the fiscal year and then distributed as seat use charges only to the extent such amounts are not otherwise applied to reduce operating losses or in payment of amounts due the Replacement Account or as variable operating payments. Any amounts not distributedas seat" use charges- are reflected as additional seat use charge in the accompanying' ' statement of revenues and expense. For the year ended September 30, '19900 $37645 of additional seat use charge was applied to a portion of the deferred variable operating payment from fiscal 1989.tj "= Ground Lease - Under the terms of the MAC, the Arena is required- to pay MSEA $300,000 per year to fund MSEA's annual payment to the City of Miami for the lease of the Arena land site. Ground lease expense of $300,000 in fiscal 1990 and 1989, is includedinthe accompanying statements of revenues and expenses." , 1 k J za t Jl u'a § N i - 5 - As of September 30, 1989, $225,000 of the fiscal 1989 amount was unpaid and included in accounts payable and accrued expenses in the accompanying statements of assets and liabilities. This amount was paid when the remainder of the operating loss funding was received from the Maintenance Account subsequent to September 30, 1989. The fiscal 1990 ground lease amount was $g�`: fully paid during the year. Operating Payment - Under the terms of the MAC, Decoma is to be paid a management charge consisting of two portions as follows: Fixed operating payment - $275,000 per year (payable monthly) increased by the greater of the Consumer Price Index or 5% each year. The first year of such adjustment was for the year ended September 30, 1990. Calculated variable - 12% of the amount by which the operating revenues of 'operating payment the Arena (including interest income) exceed $1,500,000 in any year. - Under the proposed amendment to the MAC (see Note 11), the calculated variable operating payment shall be paid to Decoma only if there is operating,income'-in excess of operating expenses and certain payments are first made to 'the Maintenance Account and Replacement Account. ° Any amounts of unpaid -calculated variable operating payments shall be deferred to a maximum of $1,000,000.."Any amounts over $1,000,000 which are deferred and unpaid- will be lost.. The excess operating income, as defined, will first be used to pay any current .year calculated variable operating payments. Any remaining operating income" will then be carried back beginning with the earliest year in which deferred payments are required 'and will, be applied first to deferred payments due the Replacement Account, and then to fund any deferred variable operating payments.,- . -For theyearended September 30, 1989, the calculated variable operating 'payment'was $151,868. This amount was not accrued as an expense of the`Arena in: fiscal 1989 because there was no excess operating income to cover such payment. For the year ended September 30, 1990, the calculated variable operating payment was $359,669 and has been accrued as variable management ` charge expense in the accompanying statement of revenues and expenses. See LSchedule I for calculation of 'the current year variable operating' payment and an. analysis of the deferred variable operating payment. Replacement Account- . In -accordance with the MAC amendment, $124,000 was paid into the ..Replacement Account during the year ended September 30, 1990. In addition, Ahe. MAC, -as amended, requires a .$50,000 annual contribution to the ReplacementAccount beginning with fiscal year ending September 30, 1991: This amount is payae to from the first available' operating income and seat use charges in excess :pf ' $ 75: per ticket. Any unfunded amount 'up to an aggregate ''of $200,004:w3$ i deferred and carried forward to the next year. In any given year the annual Replacement Account payment must be satisfied prior to the payment of any calculated variable operating payment. try a` P1. Yi4 yq - 6 - Maintenance Account- tinder the terms of the MAC, MSEA established the Maintenance Account with excess proceeds received from the MSEA Floating/Fixed Rate. Special Obligation Bonds Series 1985, issued in connection with the development of the Arena. The purpose of the Maintenance Account is to provide for potential operating losses of the Arena and other costs associated with the maintenance of. the Arena. As of September 30, 1990 and 1989, the Maintenance Account had balances of approximately $1,355,000 (net of $38,389 due to the Arena from the Maintenance Account as of September 30, 1990) and $1,245,000 (net of $335,927 receivable related to funding of operations as of September 30, 1989), respectively. (10) MIAMI HEAT CONTRACT: LMMI has entered into a 10 year contract (the "License Agreement") with the Miami Heat Limited Partnership (the "Heat"), a Florida limited partnership, for use of the Arena for its National Basketball Association games. The Arena - receives ..a rental charge of the greater of $13,372 per home game or $575,000 - per season for the first five years and the greater of $13,954 per home game <` or $600,000 per season thereafter. The rent collected will first be applied. to pay the seat use charge, which will be paid directly to MSEA and Decoma as described in Note 9. In addition, the Arena receives a $50,000 quarterly charge for the skyboxes, which are remarketed by the Heat, and a $61,750 quarterly charge for the advertising rights within the Arena, which were transferred to the Heat. These charges escalate at 5% per annum for the life w of the contract. The Arena is also entitled to collect from the Heat, a F pro-rata share of certain excess selected expenses and certain staffing expenses related to the Heat games as additional rent. (11) PENDING AMENDMENT TO THE MAC: A proposed amendment to the MAC was submitted by Decoma to MSEA on November 13, 1990. The agreement has not been finalized; however, the. accompanying financial statements and footnotes reflect the terms of the amendment. Management of the Arena expects that the amendment will be finalized by December 31, 1990. t (12) CONTINGENT MATTERS: The Dade County Property Appraiser previously proposed that ad valorem taxes, of approximately $1.3 million be levied on the Miami Arena and certain of its tangible personal property for the 1989 tax year. The City of Miami, MSEA and Decoma filed petitions for exemption from -the taxes, as well as contesting the assessed value of the property. The basis of the petitions is that the Arena is exempt from ad valorem taxes because it is owned by a municipality and one of its instrumentalities (the City and MSEA) and is used for governmental, municipal or public purposes. During fiscal 1990, the Arena received its. final tax assessment from the County which indicated that the Arena was exempt from ad valorem taxes for the 1989 tax year. The Dade County Property w. Appraiser has notified the Arena that it will be exempt from ad valorem taxes in all future years as well. ' t Y �. PW i �7_ The Miami Heat and LMMI are currently involved in litigation seeking declaratory relief and interpretation on certain portions of the License Agreement. As a result of this dispute, the Heat has refused to pay for certain staffing costs and excess selected expenses billed to them. The pending MAC Amendment stipulates that any outstanding accounts receivable not collected by the date of the audit report must be removed from the books until such time as those accounts are collected. Accordingly, the financial statements reflect an increase in NBA staffing expense for the year ended September 30, 1990 of approximately $51,000 and a reduction in other revenue for the year ended September 30, 1990 of approximately $59,000 as a result of adjustments made to comply with the terms of the MAC. Several personal injury claims have been brought or threatened against LMMI. Management believes that all such claims are without merit and are adequately covered by their insurance. (13) CONVENTION DEVELOPMENT TAX REVENUES: The Dade County Board of County Commissioners has adopted a plan for the funding of a Performing Arts Center as well as the funding of MSEA which will reduce the amount of convention development tax revenues allocated to MSEA for its operation and for maintenance and deficit obligations of the Miami Arena. Decoma has objected to the adopted proposal and believes it conflicts with its rights under the MAC. t: } 710 rt k c SCHEDULE I MIAMI ARENA OPERATIONS SCHEDULE OF CALCULATION OF VARIABLE OPERATING PAYMENT AND ANALYSIS OF DEFERRED VARIABLE OPERATING PAYMENT FOR THE YEARS ENDED SEPTEMBER 30, 1990 AND 1989 Total revenue Interest income Less -Breakpoint per MAC Current year variable operating payment 1990 1989 $ 3,886,342 $ 2,723,410 122,991 42,157 4,009,333 2,765,567 (1,500,000) (1,500,000) 2,509,333 1,265,567 x 12% x 12%. $ 301,120 $ 151,868 ANALYSIS OF DEFERRED VARIABLE OPERATING PAYMENT Balance of deferred variable operating payment`, beginning of the year Current year variable operating payment Payment of current year variable operating payment Carryback of available current year operating income to prior deferred variable operating payment Carryback of available additional seat use charge Balance of deferred variable operating payment, end of year 1990 1989 ;i $ 151,868 $ — K y <<: �,� 301,120 151,868 x (301,120)* (20,904)* y }2 r (37,645)* $ 93, 319 $ 151, 86$