HomeMy WebLinkAboutR-89-0836A R TION, WITH ATTAUiMENTS, APPRa%rING THE ANAL
M XZT OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE
FISCAL YEAR COMMENCING OCTOBER 1, 1989 AND EKING
SEPTEMBER 30, 1990 IN THE AMJ(W OF $978,739.00 AS
ATMC;HED, TO PROVIDE FOR THE OPERATION OF GUSMAN
CENTER FOR THE PERFORMING ARTS AND THE OLYMPIA
BUILDING, EXCLUDING DEPRECIATION.
WAS, Ordinance No. 8435 was adopted by the City Commission on July
31, 1975, authorizing the Off -Street Parking Board of the City of Miaami to
administer the facility now known as Gasman Center for the Performing Arts and
the Olympia Office Building; and
WHEREAS, a budget is required in order to properly administer the
Facility; and
WHEREAS, the Budget of the Department of Off -Street Parking for the
Fiscal Year 1989/90 has been reviewed by the Off -Street Parking Board and
found to be acceptable;
NOW, THEREFORE, BE IT RESOLVED BY THE COMSSION OF THE CITY OF MIAMI,
Section 1. The 1989/90 Operating Expense Budget of the Department
of Off -Street Parking for the Department's operation of Gasman Center for the
Performing Arts and the Olympia Building in the amount of $978,739.00,
excluding depreciation, is hereby approved as attached.
Section 2. This Resolution shall became effective immediately
upon its adoption.
PASSED AND ADOPTED this 14th day SeDteptmN, 1989.
XAVIER L. Z, 4���� V
72
MTrf HIRAI, CITY CLERK
V it .,• DID • •4 u
`���C,
RAFM O. DIAZ
ASSISTANT CITY
"/fl/bss/M1109
y
CITY COMMISSION
MEETING OF
SEP 14 1989
A No. 139-836
ali�lV ::1V: , Ilit+5ULU11UN '_.59-83
a.folder with the backup ma
RESOLUTION NO. 89-813
A RESOLUTION APPROVING AND ADOPTING THE ANNUAL
BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING
FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1989
AND ENDING SEPTEMBER 30, 1990 IN THE AMOUNT OF
$978,739, AS ATTACHED, TO PROVIDE FOR THE
OPERATION OF GUSMAN CENTER FOR THE PERFORMING
ARTS AND THE OLYMPIA BUILDING, EXCLUDING
DEPRECIATION.
WHEREAS, Ordinance No. 8435 was adopted by the City Commission on
July 31, 1975, authorizing the Off -Street Parking Board of the City of Miami
to administer the facility now known as Gusman Center for the Performing Arts
and the Olympia Office Building; and
WHEREAS, a budget is required in order to properly administer the
Facility; and
WHEREAS, the Budget of the Department of Off -Street Parking for the
Fiscal Year 89/90 has been reviewed by the Off -Street Parking Board and found
to be acceptable;
NOW, THEREFORE, BE IT RESOLVED BY THE OFF-STREET PARKING BOARD OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The 1989/90 Operating Expense Budget of the Department
of Off -Street Parking for the Department's operation of Gusman Center for the
Performing Arts and the Olympia Building in the amount of $978,739
excluding depreciation is hereby approved as attached, said Budget being
submitted to the City Commission for approval at the July 13, 1989 City
Commission meeting.
PASSED AND ADOPTED this 21st day of e, 1989.
DAVID WEAV R, VICE CHAIRMAN
OACC
SZISAN J. B T, Secretary
S86L
h,.
.y .
;,picAim
L
��9
y
P'
3
y
1
-
x f3CAL. 'wicAxt
� J►/�iC�
l
ys
3
t
l
5:
i lt� illTill:
23, 1989
Honorable Mayor and Members of the City Commission:
IOHN ). MULVENA
ttecuth* Diretto►
It is a pleasure to transmit the Fiscal Year 89/90 Budget for the Gusman
Center for the Performing Arts and the Olympia Building. These combined
budgets are referred to as the G & O Enterprise Fund. The budget is
treated as a proprietary fund in that the goal is to operate without ad
valorem tax support from the City of Miami.
Background
In 1975, Maurice Gusman deeded the Olympia Theater and the ten -story office
building to the City of Miami with a deed restriction that required the facility
to be operated by the Department of Off -Street Parking. Over the years,
the net revenues of the Olympia Building have basically been sufficient to
cover the operational costs of Gusman Center. In 1979, the Department of
Off -Street Parking advanced $349,686 for renovation of portions of the
Olympia Building for use by the City Attorney's office and other City
departments. This loan was reduced to the level of $118,375 by 1981 from
operation of the building and was entirely repaid to the Department by the
City in 1982. Subsequent to that time, the City loaned the Department
$115,000 which was used to replace the Gusman Center roof, termite
extermination, and install a new fire pump as required by the Department of
Fire, Rescue and Inspection Services.
The deficit from operation of the G & O Enterprise Funds for Fiscal Years
83/84 through 88/89 (excluding depreciation) are as follows:
® Fiscal Year
Deficit
1983-84
$ 80,299
1984-85
45,163
-- 1985-86
158,829
1986-87
88,032
1987-88
Vito
85,047
1988-89 (Projected)
122,653
The deficits for Fiscal Years 1983-84, 1984-85, and 1985-86, and 1986-87 have
been funded by the City of Miami to the Department of Off -Street Parking.
However, the Fiscal Year 1987-88 shortfall of $85, 047 has not yet been funded
by the City.
Since Fiscal Year 86/87, rental revenues for the Olympia Building have been
negatively impacted by the relocation of a number of City Offices in
anticipation of a major redevelopment of the office building. During
1988-1989, Olympia Building tenancy began to be restored. It has not
sufficiently improved, however, to cover the operational costs of Gusman.
99 -83f;.
Department of Off Street Parking . 190 N.E. Third Street • Miami, Florida 33132 • Tel: 305-373-6789 • Fax: 305-371-9451
The projected Fiscal Year 88/89 deficit for the "There's Something New Under
the Stars" Series (formerly known as the "Fight Singular Sensations"), which
ended June 16, 1988, is $31,907. The series enjoyed a significant increase in
subscriptions, sponsorship, and corporate underwriting, reducing the
shortfall by 33% over last year's figure. This trend is expected to continue.
Budget Highlights
Revenues for Fiscal Year 88/89 are projected to decrease to $735, 767 due to
the low tenancy in the Olympia Building, the Series deficit, and a thwarted
fund-raising campaign (due to the departure of Gusman's Development
Director). Revenues are projected to increase from $735,767 during Fiscal
Year 88/89 to $978,739 during Fiscal Year 89/90. The projected Fiscal Year
89/90 budget also continues the weekday and weekend theater rental rate of
$950 which began during Fiscal Year 87/88. 1n addition, the projections for
Fiscal Year 89/90 will reflect a new revenue source of a $1.00 ticket service
charge on all ticket sales for Gusman eventq.
Fiscal Year 88/89 expenses are projected to increase slightly to $858, 420.
This is an approximate $40,000 decrease from the Fiscal Year 88/89 adopted
budget as a result of careful cost management. Expenses are projected to
Increase from $858, 420 in Fiscal Year 88/89 to $978, 739 in Fiscal Year 89/90,
exclusive of depreciation. The major components of this increase are the
replacement of the Development Director and transforming a part-time building
supervisor position into a full-time position. All other costs will be tightly
controlled.
Deficit Repayment by the City of Miami
During the thirteen year management of Gusman Center for the Performing
Arts by the Department of Off -Street Parking, the average deficit has been
approximately $40, 000 with the largest deficit being $159, 000 in Fiscal Year
85/86 and the greatest surplus being $60, 000 in Fiscal Year 79/80. This
financial performance relates extremely favorably to other venues in South
Florida including the Miami Beach Theater of the Performing Arts (TOPA),
Dade County Auditorium, Coconut Grove Playhouse and the James L. Knight
Center.
Nevertheless, the Fiscal Year 87/88 financial performance reflects a loss of
$85,047 which has not been funded by the City. Based upon review by
Department Legal Counsel, the City is obligated to fund the deficit.
Actions Required to Balance the Fiscal Year 89/90 Budget
o Continue the policy established during Fiscal Year 87/88 of increased
weekday rental rate for the Gusman Cultural Center from $650 to
$950. The Center currently charges $950 for weekend rentals. The
Dade County Auditorium charges a flat rate of $990.
199--83R
2
o Implement a $1.00 service charge for each ticket sale. Currently,
TicketMaster charges $2.00 per cash ticket sale and $3.50 per credit
sale. In exchange, TicketMaster offers timely cash settlements.
Gusman Center charges an additional 25 cents for the renovation
fund. The new service charge replaces these fees, allowing Gunman
staff to complete cash settlements with similar charges. Gusman will
earn $1.00 for each ticket sold for a Gusman event. It will. also earn
an additional $0.75 for all cash sales at the Gusman Box Office and
$1.50 for all credit card sales. This program is conservatively
projected to generate additional revenues of $15, 000 during Fiscal
Year 89/90.
o Continue the participation of the Friends and Founders of Gusman
Center. This group has committed to launch an annual giving
campaign that will be applied against the Fiscal Year 89/90 Operating
Budget.
Redevelopment Program
Negotiations with Flagler Landmark Associates to redevelop the Olympia
Building/Gusman Center were terminated earlier this year. The State
Legislature granted $740,000 for theater renovations during the 1988-89
session. During the 1989-90 session, it granted another $700,000 for this
effort. A two -summer construction program is scheduled to begin
July 5, 1989. It will continue for six weeks during the summer, and for four
months during the summer of 1990. The joint venture firm of
Stark/Heisenbottle was selected to design and oversee the project.
Conclusion
Fiscal Year 89/90 will be exciting for Gusman Center for the Performing Arts
and the Olympia Building. The theater restoration program will be underway.
The seventh season of Gusman produced programming billed as "There's
Something New Under the Stars" continues to show great promise, with
Increased ticket sales expected, and continued expense controls in place.
There will be in excess of 160 days of paid utilization for Gusman Center in
addition to the nine days committed for the "There's Something New Under
the Stars" Series. The committed and proposed events reflect an increased
attempt to offer greater minority based programming.
In summary, Gusman Center has achieved its rightful place as one of the
jewels of the New World Center in conjunction with the James L. Knight
Center, the Dade County Cultural Center, the Mitchell Wolfson New World
Center campus of Miami Dade Community College, the Bayside Specialty
Center, and the Miami Arena. Gusman Center has become a focus for
expanded opportunities for Idiami residents and visitors to enjoy the downtown
environment.
8s- 834;
3
I
CITY OF MIAMI
2
BUDGET SUMMARY
13#tt)23
3
FISCAL
YEAR 1989-90
4
-------------__-_-
_
..i..-.•�
7 1-- -----
FUND
1 DEPARTl�NT
N------
{
CODE------1------DIVISION
t-M�-�
I
CODE
8 I
I
1
I
G i O ENTERPRISE I
1
1
9 IENTERPRISE 1 0 i 0 ENTERPRISE FUND
I
I
ALL DIVISIONS 1
(
03
1
1° __._---;---------._,...�---'-----------
-- ------
1
F-------------------
I-
t2 I
13
14 1—�(1)
1 — t2}
1
1 (3) 1
{4)
1
(3)
#
t6 t _ �—
--I
_DM_—i
" ADOPTED BUDGET
I MODIFIEDM !I
BUDGET
1
INCREASE
#
17 1
1
1 FORM
I
I BUDGET 1
REQUEST
I
(DECREASE)
i
to I
I DESCRIPTION
i NO.
1
1988-69
1 1988-89 1
----
1989-90
1
{4)-43)-(5)
tea.
1
Ig
20 )
i _ ... ......,.�,.»--------'
....
---__-'
------------------'
-- ------..
;
i
21
1SALARIES AND WAGES
1 6.2A
1
$253,671
1 $238,no 1
$306,333
- ...-�_.......
1
$67,563
_... _..
1
22 ------_---_..•..••
23 1
_•..-.--.---_---__-_--____________________.
1
1
1
-__--__-__--_--___-___-_
1 1
1
1
24 1
IFRINGE BENEFITS
1 6.3A
1
46,400
1 48,314 1
61,679
1
13,165
1
25---------- --..-_—»—---- —------------------------------------------------------- ......,.....___...__.
1
.:.
1
26 1
27 1
1
ITOTAL PERSONNEL. SERVICES
1
1
1
1
$300,071
1 1
I $287,264 1
0368,0t2
1
$80,748
1
28 ---------
---- -----------------------------
------------------
i
------------------
--
-- ------------;...._
.... ...._..........
29 1
30 1
$OPERATING EXPENSES
16.4A
1
595,880
1 371,156 1
610,312
1
39,156
.._�..
1
31 -----------
--------- ---------------'-------------------------1------------------'----------�_..1
I
34 . _..._... ,».
35 1
__.__......--- ._.._..._..----------------------------r
1
1
1
----------------------------------
1 1
---------
1
-"-- -----
1
36 1
(TOTAL OTHER EXPENSES
1
1
$595,880
1 $571,156 1
0610 312
1
•39 136
1
37-,...--- —
38 1
-------- ....__..------------------------------------------------------
1
1
1
--- ----
1 1
._---------------�.�
1
1
1
I
39 1
1
1
i
1 1
----------------
40 _----_---'__---_�.
__._«.««......------'------,------------------
i
41 1
42 1
(TOTAL EXPENSES
I
I
sm,951
1 0838,420 1
•976,739
1
•120,319`1
43 --------------------
--------------------------------f
-_--_-------------+--------------,
I
----;
-----_-
1
44 1
45 1
1
ITOTAL REVENUES
1
1 7.1
1
1
895 950
1
t 733,767 1
978,739
1
242,972
e
1
46------ —
----- -....M--- -_---_--__;__-_------__-..______—
_______________...�,,...----__.�.________.._
1 1
1
#
47 1
48 1
1
(TOTAL NO. OF POSITIONS
1 6.2A
1
—
13 1
----- _..._...---- --.»....__
15
..._'-Mom«._-�-.�-....�......_,.
1
2
1
49 , --_--_.._��______
----------------------
-------------
1
I
1
50 1
51 1
1
ICAPITAL OUTLAY
1
16.6A
I
1
0
1 740,000 1
-------- .,...__---_-
0
1
--�(740,00011
---------+
53
(CAPITAL GRANT
I
-------------------------..__..
I
0
I
1 >)740,000 i
W
I
1
t1<740,000)t
i
54 1
(STATE OF FLORIDA
17.1A
I
-----------------
---------------- -;-__
---.... »..__ ..
..«.-....,.. ......:.
— ..� ------------------------`
------'
i_____-
8 1_.,._..�_.,.
58
t--_..____------_...__-_----
i------'------------
---- ------
------------ -----------�......_.......
.._..,.�....
{,�
59 DMB b.lA
FORK
SECTION A
Page i of 26
4L-14L-
a
Ia-a
&9
L1 CITY OF MIAMI 17-JttrrB'1
13t15z43
BUDGET SUMMARY
I FISCAL YEAR 1989-90
IFUND
1 DEPARTMENT ---.---------------
1 CODE
_- --- -_-----DIVISION T -- --�-------------
i_-_C�__"
i 1
I M WRISE I Q i 0 ENTERPRISE FUND
1
1
1
1 OLYMPIA BUILDING t
-'-------------------_
__--__�3______..._
t
.....-....
— ..,..__�._—__..-_-•. ----------1--------------,........
---------
�
------- ----t4)-------
----
�1
.._...-------------------------1-------t3)
-
! t1f
I t81
1
--�-
1
_------�- --------
1
_ _
1- DMP--IADOPTED} BUDGET i
MODIFIED I
I
BUDGET f
REQUEST 1(DECREASE)
INCREASE I
I
I
1
i FORM I
i No. 1
I
1988-89 t
BUDGET
1988-89 1
1969^90 I (4)-(3)-t!,)
1
R
1 tESCAIpTION
-------------- ---------i------'------------------------------------«#--------------i-------
;
_-w
-'-#63,
._.
_......^___
------------------------
F-______..__.._______
1_______---#52,
1
ISAI.AAIES AND HALES
i------
16.2A 1
$53,i-- I
�_
137 1
_^__f0.653-t-_-^--^13,686-1--------3,033
SS8 �
___ _ _
fI3, 422r 1
_
--------
1-
-_---«_---I
$FRINGE BENEFITS
-----=-----------
9_400 1
1
---------`---------------
1
___--..__-..----------------
I I
1
-^___ ________________..____----_,.__-------------------------
1
1
1___-----_'___
#79 c 44 1
$16 45 i f
----
i
IT----pENSCMNEL SERVICE-
1
___«..___
--s-
i_________
10PEttATIF1G EXPENSES -----r
____ -___..___-#62,S13-I___--_----1---
ia6. 4A- I
172, 300 1
171, 639 1
173,750 F
_ -_ 2,�111-1
__
i__________
_____.-___..____--__-----_'------l-----------------
'_--_--_________._4_i__________.__�_E-_
0 I
_____._------
_-------'---------------
I
i
-'----------------.---------f---------_
i
1
$i 72, 300 1
4171,639 1
DD 173, 750 t
02,111 1
1
ITOTAL OTHER EXPENSES
»____-_-..__..___-____---_----------------____-_-_
----------------------------------
I
__I _____
_ ______________
t
_....___---',.N..,.a______________.___�----
;
f234,813 1T
#234,4c^9 f
#2Sc^,99A 1
t18,566 1
i
ITOTAL EXPENSES
I____--_
i-_--_-__-___-._______-___�______'---------#194,927
--------------«__-----_----_______--__--._-------------__.-___
i
#�,391 I
4331,200 1
478,609 t
1
ITOTAL REVENUE
1 7.1
..-----------------------------------«_..__.___..-____---
1
----------•------
t
�------'--------
-_194,
1
6 I
1
I.
ITf3TAL PHI. OF POSITIONS
I 6.2A 1
-----------
--i
-------_...___
_.....__ ._ ..,. ---«------------------------
--, _-___.._-----------i
(^-----------
I_--___-..__._0
f_....____-___V-
t---__
ICApT1AL- OUTLAY
------
---_--_----I.G.&Ai1__..
___ _-----------------
1
y
tCAPITAL GRANT
1
I
1
.-
cI
ISTATE OF FLORIDA
._-----•---1____-_____^_
I
=-____«
-----------------------
—-------------------
.
-FORM - - ------------------------..-_-__--_-_-_-____SECTION
B
PSSO 2 0f 26
IDM8 6.
I wi
CITY OF MIAMI
' BUDGET SUMMARY
FISCAL YEAR 1989-90
-------------------
15-Jnn-83
16s19si1
---
IFUND
---------------------------------------------------------------------------------------------------
1 DEPARTMENT
I CODE I
DIVISION
!
I CODE )
I I
MAURICE GUSMAN
I
I 1
IENTERPRIBE I O i 0 ENTERPRISE FUND
1 i
CULTURAL CENTER
1
1 03 1
- ---------i-----------'------------'----------------'--------------------------------------E
i
�'------
1 1
-----------------------------
1 1
1
t
1 (1)
1 (2)
------..---------------------
1
-----------_--_------__--M__�_�_____
1 (31
1 (41
1 (5) I
1
1 - -- _ - - - -- --^
1 DMB
--_-
(ADOPTED BUDGETIMODIFIED
-_ --
! ' Y'BUDGET~_-I
INCREASE--_
1
1
1 FORM
1
1 BUDGET
1 REQUEST
1 4DECREASE) t
1
I DESCRIPTION
1 NO.
1 1900-09
1 1980-89
1 1969-90
1 (41-(3)w(3) 1
1
ISALARIES AND WAGES
1 6.2A
1 $200,337
1 *186,614
1 OC40,775
1 $54,162 t
1
--------- -.---- .-----
I
------;------------------
---------------------.._..----------
--------------- `
!
------------------------------------•-------.------------------------------------
IFRINGE DENEFITS
1 6.3A
1 37,000
1 37,861
1 47,993
1 10,132
1
1
1
1
1
---_....----- ...._-----------------
1
1 t
1
ITOTAL. PERSONNEL SERVICES
1
1 $237,337
1 s224,475
1 $200,760
1 0",Z73 t
1
IOPERATING EXPENSES
1 6.4A
1 203,750
I 196,804
1 221,St8
1 C-4,714 I
!
----------
(
------------------------------------------------------------------------------
1
1
1
1 0
1 0 t
t
r
I
1
I
----•--- ------
1
- .------------
1 r
1
-------------------------------------------------------------------------------------
ITOTAL OTHER EXPENSES
1
1 'X203,950
1 $196,004
1 szel,SID
1 $24,714 1
t
(
t
1
t
I
1 1
i
i
1
I
1
1
1 t
1
ITOTAL EXPENSES
1
1 •441,507
1 •421,279
I $510,286
1 $89,007 t
fi
- -----------t-------------------------------------------'--------------'--------------t
1
!TOTAL REVENUES
1 7.1
1 $443,415
1 $312,370
t S432,080
1 0113,710 1
!
t
- --
f
- -- - -
I
-
1
- - -
t
--- ---- -- ----
! t
1
ITOTAL NO. OF POSITIONS
16.2A
1 8
1 7
1 9
t 2 1
1
--------------------�
1
------�
----•---------------�
--------•------- -
-_ . _ .._
•t
. - - --e
1
I
ICAPITAL OUTLAY
1 6.6A
1 $0
1 $740,000
1 0
1 ($740,000)1
----------------------------------------------------------------...---....
1
(CAPITAL GRANT
I
i
..-------.---------------------------------
1
t
1 t
I
-;--------
(STATE OF FLORIDA
-------------------------;
1 7.1A
1 $0
1 $740,000
1 0
1 (f740,000)t
1
------'
-------------------
------•---_----- •-•-;
------ ..---. --`
-- - ------ --- .--:
---------
i-------•---- -----------------
-- -
1- -
t
DAB 6.10
FORM
-
SCCTION C
page 3 of 26
21-Ju17-89
CITY OF MIAMI
f4t4312f
178
BUDGET SUM14ARY
179
F I
SCAT,,, YEAR 1989-90
f80
___________________
let
182
-----------------
_------------....---------...._..---_....__---�...._.-..«.--
---__...._..,.....
i
i 83-------__-�-�__
184 IFUND
-------
1 DEPARTMENT
1
CODE !
I
D I V I S I Ott i
SPECIAL EVENTS I
I
t
COii6
f88 1 t
1866 199TERPRIBE i G i O ENTERPRISE FUND
1
I
i
THEATER i
1
03-- -----+•-=-�-
1
too I
189 1
190-M-------
t
... �--t2)------------------�
----------------------
------ i
_._�..
43) 1
t4) 1
t3>
t
191
-+
� �....�._....,.-»
192---------
...,.------------------------
-----------
! DMB
1 ADOPTED BUDGET 1
MODIFIED !
BUDGET 1
1NCIRii
1
193 I
!
I BUDGET I
REQUEST I
Imo)
1
194 1
I
# FORM
1 NO.
I
1 1988-89
i 19e8-89 {
1989-40 !
t41-ti)•t3)
193 1
1 DESCRIPTION
196......_...._....�...._...,._...._—...,...--------------------
197 1
1
1
-----------------------------------------------......-.Y..............._«..
1
$a
1 1
1 1
1
f0 1
60
1
1
(SALARIES AND WAGES
1 6.2A
1
--
199 ....---------------
200 1
------------------------------
1
i
1
a
1 T
1 O 1
I
0 1
0
1
1
201 1
IFRINQE BENEFITS
I 6.3A
1
"--
202--------------------
203 1
------------------------
i
I
__.._._.._.._,...__.._.._..___......--.._..___....._..-..-..---_--�-------^---�"--
I
•0
I I
1 $0 1
1
$0 1
�
i
204 1
ITOTAL PERSONNEL SERVICES
I
I
_-______-_..__.
_---_-_...-___----
-�-----
203-----------
206 1
--------------^--___--__i___-__'-___-_-_-_---_______-_____
I
{ 6.4A
I 2-----
I I
1 202,7- I
I
218,044 !
f2, 33f
1
1
(OPERATING EXPENSES
20A---.._--........._...._-.._-----_.,__--_-
1 _-__i____
--
--
1_
1
1
209 1
21 O i
11
1-'
_--_
------------------
---------------------------------..__..-
......�.._........
1
211-------------------------------------
212 1
1
1
1
I 0219,630
I I
1 $202,713 1
I
$215,044 1
•18',33i
1
213 1
ITOTAL OTHER EXPENSES
I
______-„_---.._.._..____________________.....------«
214-----------------------------------------'------------------,--
;
1
21'.5' 1
1
1
{
216 1
!
------__- �..---------------
I
!
217------------------
218 1
-----------------;_-__-___-__--^_----__-------^--.---_-___..-i__-
1
1
1 •219,630
1 •202,713 1
$215,044 1
s12,331
I
219 1
ITOTAL EXPENSES
____________________N
_-------------
--,-----�-------
220_-___....,.---------------------.._
221 1
1
- »____
1 71
__________________
( $257,608
I 1
a0
1 •170,6 1
1
$215,044 1
•44,235
1
1
222 1
ITOTAL REVENUES
.
---- _,._------
i___�_
�
--------------------------------_"_'..'_'"'_�
0 1
0
1
1
224 1
223 1
1
ITOTAL NO. OF POSITIONS
16.2A
I --------------
----------
1 0 1
1
226------_.•
227 1
--- ------------------------i------
1
1
I !
0 1
1
0 1
1
228 T
1GAPITAL OUTLET
1 6.6A
!
......---.
----
__
229w-__--iCAPITAL
__ __ __ __ --------------
________________-
._�___
_,,.-__..___..___
I I
1
1
230 1
OUTLET
I
1
(�
231 1
ISTATE OF FLORIDA
232ci----------
------- _.._____�-____-_______..._N.---»»_-.••.-•»----__--_--.___-_...�-..__-_----_
I
!
1
1
233 1
t
1
I234
I
23s--_....._.....-..--.._...------.._--_----
i--__-1_------^--_-__
_---_.. -_'
-_'"__'.--____--_
r��
Page 4 of 26
236 DMB 6.fA FORM
i�1II�1�I�IL111LILIGI r� �� f� �� rpllCITY or MIAMI
-------------------
PERSONNEL REatilREMENTS
FISCAL YEAR 1989-90
_
�
-~~-M-----
-
-------------
-----
M�_�---
-
------------------_
p
i
Fun 1 DEPART"mT
�
DIVISION
1
1
1
1
ENTEf�RISE 1 O 6 O ENTERPRISE Rm
!
i
OLYMPIA BUILDING
---------
— _
_
. .. _ ...�.._�._
1'
!
1
1 ADOPTED BUDGET
t
MODIFIED BUDGET
1 BUDGET
1989-1990
RAT
r
r
DIFFER
Rtaticar Va. Mo.
1
t
1
1
1
1988-1969
1
1988-1989
----------•---------------
1
-----------�---
I------------------------
i i
1 A OF
1 ADOPTED BUDGET
i N OF
IMODIFIED BUDGET
1 8 OF
1 BUDGET MMMST
I* OF 1
f PO$. r ApPROPRIATIOIw
k
1
.�108
1 CODE
I POSITtON TITLE
1 POS.
1
1988-1969
1 P08.
1 1988-89
1 POG.
1
----
1989-90
----
-...._. "
1
IBUILDING SUPPORT
-----'---------------
1 1
1
f87d3
,
----'-�
1
----------�-_�i
f3,000
�
$1s.3oa
r
0 1 f10«300
r
1
1
1
I
I
I
I
1
i
1
1
1
t
1
1
1
IELLVATOR OPERATOR
1
1 1
1
1
12,034
1
1
1 12,636
1 1
1
12,wa
.tt
d 0'
1
1
t
I ELEVATOR OPERATOR
1
1 3
i
1
14,078
1
1
3
I
1 14,782
i 3
fi4, 78:
r
d r 0
tf
1
I (PART TIME)
I
t
1
r
r
i
1
I
IMAINTENANCE
i
1 1
I
1
14,698
i
I
1
1
1 15,433
1 1
1
15,433
1
0 f d
1
I
(OVERTIME
1
1
2,000
1
1 4,206
t
1
4,300
t
0 1 214
r.
1
I
1,600
1
1 d
l
r
2,906
1
r 2.90E9
r
1
IMERIT POOL
1
1
1
1
1
1
(
1
1
1
1
p
!
I
1
)
r
ff
t
1
1
1
1
i
i
1
1
t
r
p
p
P
1
!
t
►
I
f
1
r
�r
t
I
1
1
i
1
1
1
1
1
r
r
I`1
1
t
1
1
1
t
i
1
�
�
j
1
1
f
r
r
�
r
� �•��
-�8-}
1
i
f
)
1
i
t
!
I
!
1
►
)
p
'p
t1
1
1
1
--------_
__._---
—_------------------------
N IiNI�IN!IIt1I N N N N r r �n � �' ` ICITY or MtAMI
_�..--
I
t
I.
«...--..-,..�..w------------ --------------------
FUND 1 DEPARTHIM 1
I t
ENTERPRISE 1 O i O ENTERPRISE FUND i
----------------
DIVISION
MAURICE OUSMAN CULTURAL. CENTER
F
1
------ ------------------
i
I
------------------
ADOPTED BUDGET
-------------------
1 MODIFIED BUDGET
1 BUDGET REQUEST
t DIFFEREMIM t
1
(
1
1988-1989
1
1988-1989
1
1989-1990
► RC mr&T VS. MOO.
1
I
1
JOB I
I
M OF
_--------------------------
I ADOPTED BUDGET
I N OF
____
(MODIFIED BUDGET
I N OF
t BUDGET REQUEST
.«. »....__
1 r OV I
�..M.
t
I
CODE 1 POSITION TITLE
1
POS.
1 1988-1989
1 POS.
1 1988-89
1 POO.
1 1989-90
t POff. I
APPROPRIATION F
-------
------------------------------------------------
i
1
I
I
---------
I
I
I
I, k
I
IMANAOIN0 DIRECTOR
.1
1
1 $47,250
t 1
1 $50,338
1 1
1 03400j550
1 1
so F
i
t
1
1
1
t
i
1
t 1
t
i
IRS SOCIATE DIRECTOR
1
0
1 0
1 1
1 0
1 0
1 32,069
1 t
32,069 t
1
IDIR DEVELOPMENT
1
1
1 29,000
1 0
1 13,864
1 1
1 40,000
t 1
24,136 t
1
1
1
1
1
t
1
t
1 t
tr
1
ITHEATER MANAGER
I
1
1 30,000
1 1
1 31,030
1 1
1 0
1 t
(31,0507F
I
ISECRETARY
i
1
1 17,472
1 1
1 18,346
1 1
1 18,346
1 t
0 t.
1
1
1
I
1
1
I
I
1 t
1
1
ITECHNICAL DIRECTOR
1
1
1 19,074
1 1
1 21,061
1 1
1 23,000
t t
3,139E k
I
f
I
t
I
i
I
I
1 t
t
TECHNICAL ASSISTANT
0
0
0
0
1
10,300
10,300,
1
tMAINTENANL'E
t
i
f 15,419
1 1
1 16,190
1 1
t 16,190
r
I
IMAINTENANCE
1
0
1 0
1 0
1 0
1 0
1 0
t F
I
APART -TIME)
i
I
1
1
►
I
F 1
1
IDOX OFFICE MANAGER
1
0
1 0
1 1
t 0
1 O
1 0
1 I
t1i"
(CLERK SUPERVISOR
I
1
1 16,23o
1 0
1 16,320
1 1
t 16,320
t F
Cll
IBOX OFFICE ASSISTANT
1
1
1 12,792
1 0
1 13,620
I 1
1 14,056
1 t
1
i
t
1
1
r
t
t 1
j
I
1
1
I
1
I
i
r
N t
1
I OVERTIME
1
1 2,500
1
1 2,805
1
1 4,
1
1
1
I
1
1
I
1
t t
1
(MERIT POOL
1
1 10,000
1
t 0
1
I I3,33S
t t
11 ,_
1
1
1
1
1
i
1
1
t F
1
i
1
1
t
1
1
i
t N
t
1
1
(
1
1
I
1
1
F t
F
-------------------1--368
I �_w
TOTAL
1 --$-W, 557
1-___7-1-------$186,
614
1 _ - 9_1
_____- 9240, m
f _.. _ d_N
$5% F
_ r•...•
OFIB
6.2A FORM
SECTION G...
�AgtF � Of 26
t
CITY OF MIAMI
>rS•-Jurh-B
PERSONNEL REQUIREMENTS
I7t2Erl3p
FISCAL YEAR 1989-90
---------------
I
._-...._-
1 v . FUND
1 DEPRRTI'ENT
---------------- -------------
i
DIVISION
t 1 1
I ..ENTERPftJOE 1 O i 0 ENTERPRISE FUND I
SPECIAL EVENTS TFEATEN
h
1
1
1
ADOPTED BUDGET
1 MODIFIED BUDGET
I
BUDGET REQUEST
f
DIFFERENCES
t
1
t
1
1988-1989
1
1988-1989
1
198J-I990
f
REGMST VS. "w.
F
1 108
t
1
N OF 1
1 M OF
I REQUEST
I
N OF I REOUES'T
I if OF f
t
I CODE
1 POSITION TITLE
1
POS, 1 APPROPRIATION
1 POS.
1 1988-89
I
--------
POS. 1 1989-W
I Pas. I
...-N-.......r........
AP'PROPRIATIONk
»-..- _
t
._
1
Imo_
---
1
---- ---------------
I
--------------------
I
I
1
1
I
I
t
I
I
1
1
t
1
1
1
1
1
i
1
1
I
t
t
1
N
t
1
1
1
1
t
1
1
I
1
1
t
I
R
r
i
1
1
1
1
1
1
t
f
I
t
1
i
1
1
r
r.
t
f
t
1
t
I
1
1
1
t
I
f
I
1
1
t
1
1
1
t
t
1
I
k
1
1
1
r
r
I
I
1
r
t
1
i
I
I
I
i
1
1
I
I
t5
T
-- --'.-;_..--0
---
��_..
I
TOTAL
$0
1 0
1
s0 t
- O 1
to, 0-_..-�_
to t
�..
DMB 6.2A FORM
-----------M
----
---------
SECTION D
_-..Flglee
7 of 26
._
_
-
,. "Irri III,,, 9 ,•'f���ib pea�:�,
...
i 1
1 110
I RETIREPENT Umi m mi l aum
1
1
1
I BUT I ON TO GROUP INSURANCE
200
130
1 CONTR
i
I
1
1 ISO
1
IMORKER'S COMPENSATION
1
1
2, 000 1
I
�
1
1
1
1
1
I
1 190
1
1EPP1.pYEE BENEFITS/EVENTS
t
zw I
1
1
1
1
t
, 1
1
1
t
1
1
1
1
i
t
1
1
1
I
1
1
1
1
1
1
1
t
i
1
1
1
1
1
1
I
1
1
i
1
-----
-- _ ' — --
i
69,400
OMB 6.3 FORM
to
47
DEPARTMENT OF OFF-STREET PARKING
23-Jun-e9
48
CITY OF MIAMI
to:33a0
49
FRINGE BENEFITS
30
FISCAL YEAR 1989-90
51
---------------
32
53
--- ------
-------------
54
1FUND
1DEPARTMENT
1CODE
#DIVISION
55
1
t
I
I
i
56
IENTERPRISE 16 i D ENTERPRISE FUND
I
IMAURICE GUSMAN CULTURAL CENTER
37
-----------
------ ---------------------
--------- ----- ---------------------------�_..-��..
58
1
1
1
1
1
1 1 i
39
1
1
IADOPTED BUDGETIMODIFIED BUDGET
IBUDGET REOUESTI
t I
60
1 CODE
1 DESCRIPTION
1
1988-89 1 1988-89
1 1989-90
IDIFFERENCEI EXOLAWTIolt t
61
___
_..--------------------- ----------------------
--- ------- -------------------
---------�.._
_..�__...,� ...
62
1 i
I
I
I
i
I I t
63
1 100
(FICA TAXES
t
$15,000 1
013,685
1 $14,191
1 •506 t 1
64
1
1
1
1
1
1 t I
63
1 100
IFICA TAXES (BOX OFFICE)
1
$1,000 1
$1,320
1 $1,005
I 4315)1 t
66
1,
1
1
I
1
I I I
67
1 110
IRETIREMENT CONTRIBUTION
1
00 1
$4,760
1 011,730
1 6,9" t 1
68
t
I
I
I
I
I I f
69
1 110
IRETIREMENT CONTRIBUTION (BOX OFFC)i
0 1
144
1 910
1 770 I t
70
1
1
1
1
1
1 1 t
71
1 130
IOONTRIBUTION TO GROUP INSURANCE
1
12,000 1
12,456
1 11,280
1 (1,17611 t
72
1
1
1
1
1
1 1 t
73
1 130
ICONTRIBUTION TO GROUP INSURANCE
1
1,000 1
671
1 1,872
1 1,201 1 t
74
1
1 (BOX OFFICE)
1
i
1
1 i t
75
1
t
76
1 150
IWORKER98 COMIPENSATION
1
2,000
-
2,000
t 2,000 1 t
I
!
1
i
i
1 •
77
1
1
78
1 160
1UNEMPL.OYNENT COMPENSATION
1
2,000
2,600
2,000
1 4600f t 1
79
1
1
1
1
1
1 1 t
80
1 190
1EMPLOYEE BENEFITS/EVENTS
1
4,000 1
2,223
1 3,000
t 773 t t
81
1
)
1
1
1
I 1 t
82
1
1
1
1
t
/ t t
83
1
1
1
1
i
1 1 t
84
1
1
1
!
!
! t t
85
1
!
1
1
f
I 1 t
86
1
1
1
1
1
1 t t
87
1
1
1
1
1
1 1 t
88
I
I
!
!
I
I t t
89
----
1
I
1
1 1
1 1 .
90 1 1 TOTAL 1 $37,000 1 *","1 1 "7,993 1 *10«138 t t
91..._.-_--
92 DM8 L 3 FORM Page, 9" of 26
u
t
pt
CITY OF MIAMI
FRINGE BENEFITS
FISCAL. YEAR 1969-90
"-M
1FUND
------------------
t L�
I DIYI8IOP1
I
�
I DMARTMENT
I
�
ENTEppllt9g
10 O ENTERPRISE AM
i
IADODTED KMGETIMODIFIED BUDGET
ISUDGET REGMI I
IDIFFERENf.'Eti
I
ElpcRodlt
I
1 ;
i
I
DESCRIPTIt]N
t
1988-s3 1 199a-63
---
1 I9A9-9d
---
--------
-------._-----
I
t
1
t
t
1
1
1
1
1
f
1
i
1
f
I
1
1'
►
1
f
1
1
1
1*�
t
$0 I
bMe 6.3 ru Page 10 of 26
a 41411l�lto� 11i11
CITY OF MIAMI
BUDGET JUSTIFICATION
OPERATING EXPENSES
FISCAL YEAR 1989-90
-------------------
15-Ju»r89
17s26s28
(FUND
tDEPARTMENT -------------�
ICODE
IDIVISION
1
f l
1
I I
IENTERII?E 10 A 0 ENTERPRISE FUND
PR
I
t
i
IOLYMPIA BUILDING
--------r
1
1'
1
1
1
1
!
- -------
1 1
(ADOPT® BUDGETIMODIFIED BUDGETIBUDGET
1
REOUESTI
1
I
ICODE
I DESCRIPTION
1
1988-89
1
1968-89
1
-- -----------
1989-90
IDIFFERENCEI PLANNEDUSE OF FUNDS __._I
-----------------------
-------- --
I
__ -
IPHDNE
---------------------
�
--
I<O
1
0
I
O
1
{
i
i
1
1
(POSTAGE
1 LI*1T AND POWER
1
1
0
36,000
1
1
0
46, 448
1
1
0
46,000
1
1
s0 !
t448)1
I
1
Ions
1
300
1
150
1
150
1
0 1
P
I
1
IWATER
I
15,000
1
18,087
1
18,000
1
(87)1
1
1
1
IMAINTEVINlCE - PROPERTY
IMAINTENAMCE - ELEVATORS
t
1
'SOO
6,400
1
1
4,410
3,513
1
1
4,500
7,500
1
1
90 1
1,967 (Interior work incl9d
t
1
IMAINTENAMCE - AIR CONDITIONING
1
4,000
1
4.450
1
4,500
1
30 1
C
I
1
IMAINTENANCE-COMPUTERSIBASIC FOUR)!
0
1
0
1
0
1
0 f
I
I
IMAINTENANCE - MISCELLANEOUS
1
1,000
1
1,319
1
1,300
1
(19)1
1
1
IPRINTING OUTSIDE
IREPAIRS - EQUIPMENT
I
1
11,000
1
7,773
1
-
9,500
I
1
O 1
(273)1
I`
I
1
ITRUSTEE - RETIREMENT PLAN
I
-
1
O t
I
f
1
(AUDIT R OTHER FEES
1
5,000
1
4,000
1
4,000
1
0 1
1
ISECURITY GUARD
1
39,000
1
34,867
1
34,000
1
(867)1
I
1
ISPECIAL SERVICE- POLYGRAPH
1
100
0
1
i
50
(Z-346
1
1
100
1,300
1
1
30 t
146)1
t:
!
1
ISPECIAL SERVICE- MISC.
IMISCELLANEOUS -SERVICES
1
1
12,000
1
957
1
1,000
1
43 INo s's for ads, ate
1
I cLEAN/HOUSEKEEPINIG SUPPLIES
1
4,000
1
3,674
1
3, 300
1
(174) i
1
1
rl
1
(OFFICE/COMPUTER SUPPLIES
1
0
1
0
1
0
1
0
1
1-!
1
ISIGNS
1
0
1
0
1
500
1,500
1
1
300
89 1
!I
1
(EXPENDABLE TOOLS/SUPPLIES
1
1,300
1
1,411
1
1
IINSURANCE EXPENSES
1
14,500
1
14,060
1
150000
t
940 1
F
t
1
ILICENSE & PERMITS
1
0
1
iG6
i
ZOO
1
34 t
1.
1
ITAXES - PROPERTY
1
10,000
1
8,738
1
9,000
1
242 1
I
1MANAGEMENT FEE
1
12,000
1
12, 000
1
12, 000
1
O 1
It'
1
(EQUIPMENT RENTAL -COMPUTER
1
0
1
0
1
0
1
O 1
I
ICOMPUTER SUPPLIES
1
0
1
0
1
0
1
0 1
0
..
i--- ----------------------------- f--------------
1--------------- 1--
-__�_.._..-_ 1 _M
.._ ! +rr_r�+--r_------- ----
1,
1
1 SUB TOTAL
1
$172,300
1
$171,G39
1
$173,750
1
-
fz,111 I
1 -
i N PAGE TOTAL _________________'-----
0172,300
1
0171,639
1
*173,730
1
f2,111 !
-- ._____-.__-r______-_-.mot
---
DMB 6_4 FORM -------------------------------------
---------------------------------SECTION
a Page 11 of 26
I
"i 4.1LOrt
L
BUDr fi .tusttt`i� �IDN
FT
'jvj-j�ji
ORCRATING EXPEtM.�ES
FISCAL YEAR 1989-W
- -----------
1Pt�id
------------------------------------
I DEPARTMENt
1 t�DE
-------
I -D-1 -V-I -•--------•-------------«._.�.
S I f]N
»__.._.-- -------------
1
ItNMRPRISE 16 ti 0 ENTERPRISE FUND
..---......._...._--.,.__......._....---------------------------
!
IMAURICE GUSMAM CULTURAL O MTER
t
i.
1
------.-------------------------....__
1 1
1
......� � _.....
1 I
__..... .___.._-^-------
$
1
f
IADDPTED BUDGETIMODIFIED BUDGETIBUDGET REQUESTI
t
t
ICODEI DESCRIPTION
--- ------------------------------------------------------------------------
1 1988-09 1 1988-87
1 1969-90
10IFFEREMCE1 PLANVEV 118E OF FUNDS I
1
1
I I
I
------ -------------
1 I
_.
I'
I
IPDSTAGE
1 $6,000 1
64,265
1 $4,200
1 1t65)1
I
I TELEP)RNE
1 16, 000 1
14,112
1 149000
1 (112)1
t
1
[LI6HT i POWER
1 50,000 1
40,276
1 48,000
1 1276)1
t
1
IGA9
1 300 1
189
1 190
t 1 1
t
IWATER
1 15,000 1
18,059
1 18,000
1 459)1
t
. (
IMAINTONINCE - PROPERTY
I 500 1
336
I Soo
1 136)1
t
1
!
1
t
t
t
f
1
1
1
)MAINTENANCE - LANDSCAPE
1 O l
0
1 0
t O I
1
1
IMAINTENANCE - AIR CONDITIONING
1 4,000 1
4,030
1 6,500
t 2,470 1$2500
inspection incIld I
I
IMAINT - COMPUTER
1 0 1
O
1 0
I 0 1
1
I
(MAINTENANCE - MISCELLANEOUS
1 20,000 t
CC, i9G
1 15,000
1 (7,SSG) )Back -Stagg )taint. 1
1
$PRINT SHOP
! 0 1
0
1 0
1 O t
1
!
IPRINTINQ OUTSIDE
i 1,500 1
1,0
1 1,500
1 (2.0)1
)
1
IREPAIRS - EQUIPMENT
I
20,000 I
13,064 1
13,000
t
t6411
11I
(TRUSTEE - RETIREMENT PLAN
I
0 1
O 1
0
1
0
1
t
I
(AUDIT i OTHER FEES
1
5,000 1
4,000 1
4,000
1
O
1
M
k
IBASS TICKET SERVICES
1
0 1
0 1
O
1
0
t
1
I
(SPECIAL SERVICES - POLYGRAPH
1
100 1
50 1
too
1
50
1
t
!
ISPECIAL SERVICES - MEDICAL
1
0 1
0 1
0
1
0
1
{
ISPECIAL SERVICES - MISCELLANEOUS
1
0 1
341 1
0
1
13401
I
LEGAL SERVICES
c^000
1000
1000
0
1
(PROMOTIONAL SERVICES
1
500 1
157 1
8,073
1
7,916
1Summer PR eves - 2 summerw
M '
1
IMISCELLANEOUS SERVICES
1
2,000 1
1,102 1
4,000
1
2,89E
ITowards Ion% range plats►
t>,:i
i
[ADVERTISING SERVICES
1
16,000 1
10,659 1
15,000
1
4,341
IPrm ots thrater-not sarlos
)-'°
!
[ART EXHIBIT EXPENSE
1
1,000 1
1,468 1
t,2so
1
782
t
t
1
)SPECIAL EVENT CATERING
1
1,500 1
O t
0
1
O
1
F •:
ISPECIAL EVENT - MOVIE
I
0 1
0 1
0
i
O
1
1
IEQUIPMENT RENTAL - COMPUTER
1
0 1
0 1
0
1
O
1
1
{MOVIE - SHOAH
1
0 1
0 1
0
1
O
t
{ �'
i
(FRONT OF HOUSE MANAGEMENT SERVICESI
0 1
0 1
7,C30
1
7,:30
I
f - --1----------------•- -----
i - _--
------ --- t
_ ..- - - - - - - .1 ..
......... _ .I
_ _. •
t------------- ..... �..� 1
I SUB TOTAL
1
$161, 400 1
0145, 024 1
•164, 543
1
i 19, 519
1
t
1 -�I
-- PAGE TOTAL_-_�___--1--
$161, 400-1...
1
$164,543
1
$19,519
/
DMB
6.4 FORM
,
-- .s145,+024
=CTION C
F'sgo 12 of 26
,,,„r,,� �� �,� ��ru.-
CITY Or
MIAMI
PUDGET JUSTIFICATION!16
,iwF
• Utth'I:U
INr2ks13
i
OPERATING
EXPENSES
FISCAL YEAR
1909-90
iFI,rVD ~IDEPARTiME- .»..------------------------CODE
------------IVISION
!
I
I
1
IENTERPRISE IS t O ENTERPRISC FUND
i
IMAM= GUSMAN CULTURAL CENTER
F
�.._�_.......�_N...._..M----
0
-----------------------------------------------------
'
!ADOPTED BUDGETIMODIFIED PUDGET1BUDGET REQUESTt
--------- � -- --.
t
_ F
t
(CODE! DESCRIPTION
t
19taa—B9
i i900-89
t 1909-90
IOIFFERENCEI PLANNCO U;C OF FUVDG t
r--------------
(
I14I0CftJJ%NEt1US — PUBLICATION
1
$3, 500
---------------
1 $3, 144
�--------- -----
1 fc, 000
1 ($1,1441 i
i
IAMRTIBING — BASS TICKET
1
O
1 O
1 0
1 0 1
1
1
ICLCANINA/HOUSEKEEPING SUPPLIES
1
6,000
I 5,067
I 5,000
1 467)t
t
j
(OFFICE SUPPLIES
1
G,000
I 5,Ga1
1 3,500
1 (18111
t
(OFFICE SUPPLIES - BOX OFFICE
1
0
1 0
1 0
1 0 1
t
1
ICOrPUTER RENTAL
1
O
I O
I 0
1 0 1
1
1
-SttftJS
1
0
1 zw
! 300
1 50 t
t
IEXPENDABLE TOOLS/SUPPLIES
1
2,000
t 2,350
1 2,500
1 150 1
I
E
i
IMISICEL.LAtd_OUS COMMODITIES
1
0
1 0
1 0
t O t
t
t
IINSURINICE
I
1c,000
1 20,756
1 20,000
1 (73G)!
t
1
ILICENSE AND PERMITS
1
500
1 19676
1 1,600
1 (7611
t
t
MATE UNEMPLOYMENT
t
1,000
1 0
1 0
1 6 1
t
1
IENIERTAIt6NCNf
1
2,400
1 1,372
t 5,000
1 3,GZ8 lImpta for fund rfising 0
I
I TRRVEL,
1
6,300
1 7, 000
t 1.', 900
1 3,700 IS" ttrtvel detail
t j
!
!SPECIAL EVENTS - OTHER
1
0
1 0
1 0
1 O I
t,
I
IUNION PENSION CONTRIBUTION
1
750
1 0
1 0
1 o 1
t
i
IMCLTINGS,CONVENTIONS,SEMINARS
1
1,500
1 1,041
1 1,500
1 (34111
t
!
1
ICOMPUTER SUPPLIES
1
400
1 643
1 675
t 32 1
1
1
1
t
I
t
I
t 1
t
I
1
1
t
t
1
1 1
M
f
1
1
i
1
t
t
t -
t...���....-__..-..---------------1--------------
I --------------- t--------------- 1--- ------- t------- ----------_--...... i�
1
i SUB TOTAL
1
f42,550
1 $51,700
1 $5G,TM
1 l5,195 1
j_—_—
1—_-----TOTAL
— __
4196.004 t_.
l.Wi 1,314
1_N f:4,714 t
DMB
..-----------
6.4 FORM
------
'-----
-- --
__w.
—_.
SECTION C Page 13 of 26
m
r
i
_. _
I
qi •I� I 1, i1"ix'I �t �'I�'i''rl�'`�T'""i�`if �f°iiJ�t!
..
164
BUDGET JUSTIFICATION
165
OPERATING EXPENSES
166
FISCAL YEAR
IS89-90
167
---
166
169
I"
11=UIMD
IDEPARTMENT
�-
ICOOE
IDIVISION
1
f
172
IENTERPRISE 10 s O ENTERPRISE FUND
t
I
I
I SPECIAL. EVEN= - THEATER
I
173
---_----_--_
174
175
1
1
1
1
(ADOPTED BUDGETIMODIFIED
BUDOETIBUDRET RE6ts+8T1
I
I
176
ICODEI
DESCRIPTION
1
1988-89
1
1988-69
1 1989-90 IDIFFERlril PUVOIED Un OR F181d6
1
177
178
1
-
1
----------
1
1
____��_�.�
1 t
!
t
I'
179
1
IPERFORVV= SEASON EXPENSES t
1
1
1 I
t
t
ISO
1
1
I
9 SHOWS
1
7 SHOWS
1 7 SHOW I
1
t
181
182
I
1
I
(PERFORMANCE FEE
1
1
$104,500
!
1
*92,230
I I
1 •100,300 1
i
la,230 I
t
i
183
1
ITECHNICAL ASSISTANCE
1
13,500
1
11.009
1 4.500 1
42,5")1
I
184
I
I SOUND EQUIPMENT
1
3,850
1
6,649
1 2,000 1
44,649)1
t
185
1
1PIANO TUNING
1
0
1
1
-
1 0 1
1 3,813 1
0 1
3,ai3 i
i
186
1
IFRONT OF HOUSE COSTSt
I
_
- I
O 1
L.
187
lea
I
i
I HOUSE MAHAGEPIENT
1 SECURITY
1
1
0
2,160
1
1
0
2, 880
1
1 - 1
42,am) I
i
189
1
1 BOX OFFICE
1
0
1
0
1 - 1
O 1
t
I
ISO
I
I WILL CALL
1
0
0
1
1
0
450
1 - 1
1 - i
0 1
145011
i
191
1
1 TICKET TAKERS
1
1
0
1
750
1 - i
1730)1
t
192
193
1
1
1 USHERS
1 PARKING SERVICES
1
2,700
1
2,100
1 4,900 1
e,800 I
i
TRAN
1,104
873
-
4875)
t
194
195
i
1
1
1ADVERTISING SERVICES
i
1
1
45,000
13,300
1
1
1
56,000
13,500
1 t
1 78,300 1
1 10,300 1
I
U,am I
13,0001101371 / Www 47% inareseei
t
t
196
197
1
1
(PUBLIC RELATIONS SERVICES
1I41 SC. COSTS
1
28,375
1
14,500
1 4, 0" 1
110, 42f) (
t
198
1
ITELEMARKETINB
1
0
1
0
1 O I
0 1
1
t
t
199
1
IROYALTY
1
O
1
O
1 0 1
0 1
0
O I
t
200
I
IENTERTAINMENT AND TRAVEL
1
1
0
4,941
1
1
0
1,750
1
1 2,830 1
300 1
t
201
1
(BASS SERVICE
-
1 - 1
O t
202
1
(RENT
1
-
1
1 1
1
t
203
204
1
1
1
1
1
1
1
1
t t
I
t
203
1
1
I
1
1 1
1 1
!
t
t
r
206
1
1
1
1
207
208
1
1
1
1
209
1
1
1
1
1 1
1 i
1
1
I'
210
211
1
-
1 i 1
I --_______
1
212
1
1 SU8 TOTAL
1
0219,630
1
$202,713
1 $215,044 1
$18,331 1
-- ---
213
214
---
1
1 PAGE TOTAL
1
___+
$219, 630
-----
1
--------------
$202, 713
f213 •213. 044 1
liZ.331 t
i
216
Oft 6.4 FORM
SECTION O Page 14 of 26
CITY OF MIAMI #111ENlX�M
OUDGET JUSTIFICATION
OPERATING EXPENOC3
FISCAL YEAR 1989-90
. --------------
-----------
It--------.._ _-----.... _._------ (CODE IDIVISIOI�
IFIBIII, IDEWIRTI'� 1 1 C
1 IRESTORATION FUND I
iEN1 RpRtgIC ttl i 0 ENTERPRIGEt:UMO-__--_-____-----'__-_---------------- ....M...._ 1 ... ..--_ B
i 1 1 1
(ADOPTED BUDGET BUOGETIBUDtIET RE0IN:ST1 UBe 1;
1 i i a0_Og 1 1'J00-D3 1 1969-90 IDtFFERL•M= PEA --------
ICOIIEt DEIB:RIDTION
a
--r.--N._�_« «--------- ------,----17------------------------------------------------�--
1
t
1
----
----
1
1
I
1
1 1
0 1t3,00011
a
EXPENSES
1
10, 000 1
1
1 1
a
1
IRESTORATION
1
1
t
1;
I
1
1
i
I
1
i
1
1 1
1
1
a
1
a
1
1
1
1
1 t
1
N
i1
i
1
1
la
. t.
1
1
1
i
!
/ F
I -----
»_� M'.".w-r`
1
1 _••___
•_ I ____ ------ ____ 1---------------
'__
so
1----- �...�
I
010,000 1
$5, 000 i
sus TOTAL
----__----'------
--------is�
-------
_--____..__
$0 1
--
N------------------
$10, 000
-------------
_ .......-
1 PAGE TOTAL
-----------------
-----
SECTION E Ct
OW 6.4 FORM
CITY OF MIAMI
TRAVEL REGUE-ST
FISCAL YEAR 1989-90
m
1 5- J,jn-69,
lassat53
--------
---
I
IOIViSION
IMAURICicsumm CULTURAL CENTER
IFtM I
DEPARTMENT
1 IINTERPRIM 1
13 t 0 ENTERPRISE FUND
-- --f -?-s ----
_-»_-__--------�----___�-"'""_'-
; (3)
M
�_-__E61+- I a
451
,�.�_.--____.._----------
1 (2) ___
_.______
____________________________--_
1 ADOPTED I
MODIFIED 1 BUDGET I INCREASE. I
1
i
1
I Rtt:6RIE1iT I (DEGREASE!' t
INAME OF OFFICIAL. MEETING
1 DESTINATION
1 1988-69 1
39139-89 1 196%_90 FESi-ESIk fill: e,
ITRAVELER9Ii NAME � TITLE!
OR REASON FOR TRIP
. I_.
_.:,..�. __-...-....,._..---^---
.-----------
____...__.._..---------------
1 fi
1 t I
1
I s,1ElSAN"EQEEI:.
ITO_______________-.---------------------_--""'
SELECT SNOWS FOR THE 1
(UPCOMING PERFORMANCE SEASONINEW YORK
s I
1 $3,100 1
$3,100 1 05,000 1 f i,'300 I
I MANAGING 011MCTUR
I5PAA
1
JEANNIE ZLMdI8A
AND ATTEND ACCUCA,
I
i
THEATER MANAGER
CONFERENCES
t
I f
i
f
ITO SOLICIT SUPPORT t-OR
1
r
ITALLAHASSEE
1 I
1 2, 000 1
1 I f
3, =* 1 :'3, 000 1 Il500' I
1 t I.
I : MR. DEVELOPMENT
ISUSAN ECKEL
1GRANTS AND ARTS -RELATED
1
1
i I
I I I
i MANAGING DIRECTOR
(LEGISLATION - roun
1
i I
f t I
I
I T I MEWYEAR. I NLCUDES
1
i I
f f I
i
)GRANTS PRNCL. VISIT, ARTS
t
I
(COUNCIL MEETING, LOBBYING
1
t 1
I I I
1
ITRIPS.
I
1 t
! t I
f
SUSAN ECKEL
I
ITO ATTEND FLORIDA
1
ITAMPA, ORLANDO,
t 900 1
1 I
D00 I 900 1 0 It
I 1 i `
I MANgpING DIRECTOR
(PROFESSIONAL PRESENTER
IJACKS"ONVILLE
1 1
t I 1
iJEANNIE ZUNIGA
IMEETINGl3 - TFtREE
1 THEATER MANAGER
ITIMES/YEAR.
I SUSAN Et5tE4
I TO ATTEND A SOUTHERN ARTS
I ATLANTA
304 1
I
1500 I
I f M
1 MANAGINS DIRECTOR
(CONFERENCE
i
I 1
! I k
I
IJERRY KINSEY
I i
ITO ATTEND USITT CONFERENCE IL'HICAGO
1 1
i I
t 2000 t m000 M
t I M
1 TECH DIRECTOP.
I
1
I
f i
I I M
G
t
1
i
1 1 t
i
1
1 1
__._..._.._..f..... _.
G12'940 1 03,wo I
1
IPAGE TOTAL
1------
1 06,500 1
-t----------
I
ICATCOORY TOTAL
1 $6,500-f
I !3 I
*R7,000 I #14,900 904k
1
_.,.._.._�-....- ...._�.___-__---__---------------------------
------------------------
,EGTICpV C page of 2
DMB 6.3 FORM _._
CITY OF IIIAMI
TRAVEL REQUEST
FISCAL YEAR 1989-90,
IFS
pEPARTMENT
MGM
$DIVISION
ISPECIAL EVENT $
lCOM
i1 �' .1
G i O ENTERPRISE
----------------------
1 (2)
1 (3)
1 t1T
` ...-.:.....--...--------------
., -----------------------------------------1
1
_
ADOPTED
I MODIFIED
t viont►
t IWARKA E
IYRpVEL6R'S TITLEII
1
tlllIFt3itZI---F--
DESTTNAYTON---
r
G NAM AM
k !: WA
1
1
1
t
t
f
1
t
i
i
1
t
1
k
i
i
1
t
t
t
r<
t
1
Y
t
1
)
t
1
I
1
1
i
t
t
i
3 .
i'
1
Ctj-f--tjF 10,]MML
CAPITAL OUTLAY OF -TAIL
rl=.M YEAR 19419-90
-----------------
21
(CODE
IDIVISION
IFIDID IOEPMTHENT I
1
I I
a a ENTERPRISE FLOW
IC)LyMpla BUILDING
is ---------
-- — -----------
461
i
I lmcrd= I
1683=1 IADOMD KXMTIMDDIFIED BUDGETIBUDGET REMNST I CDECWJWO I
5) -141-4611
I I -9I
cwDESCRIPTION
19GS-90 —(---
-------------8---------------------------
.................... —
so
$0 1
so 1
BUDGETED
tragromATION
sm"ATELY)
r
t
t
t
- ---- --------- --
------
------------------
60
I pADE TOTAL i $0 1
$0 1
t
$0 1
so 1 too 1 $0
I CWEWRY TOTAL
SECTION 0
irate
ONO S.sa
j
.3 4R
rg 49A
11-
JuyarB�#
L fY OF MIRIMI
19sfs
CAPITAL OUTLAY DETAIL
1
FISCAL YEAR 1989-90
}. --------
-------- ----------------DIVISION ------
ICODE
--- 1cow
t
IFtJrld IMPARTMENT
I IMAURICE GUSMA"
t02
ICtIL?1f1-- CEN ER
IQN7EIIPRIBE IA i O ENTERPRISE
FUND _-___------------ --._.
_. .M
(2)-----------------------------
--- - - ---_
_..-_. « I
--------
1 iNCREAQE t.._
��„„MrrrN�----------------
109JEC7t.
t 1 1
1ADOPTF.D BUDGETIMODIFIED BUDGETtBtfDCLT REGUES7t
tDECR 1 1
tS1-141-tG)1
EX It Its•
I
R
(
I CODfi t DESCRIPTION
/
1 1988-89 i 1988-89
---
--
t 1
------------- -------
{
A
ICATION3 r"1Af6
1 !
oRANT EXPENSES
1 !O
1 40 1 740.000 1
i�Dt"
1 1740.000l t
t 1'
N
!
( (CAPITAL
1 1
1
1 i
1 1
1 1
1
1
-
1
t
t
►-
S;i
t
t
1
p
I
t k:: --.. .
(
t
--------------
•0 I i740, 000 1I
pm TOM
_ _ 1- ..- I _..._..._......�...- (r t0 t t6740 owl I
N
M----_--Iw..rresnev tffTOl`'
1
so 1 0740,000 1--.....__......____r.r -�
-y;
V4
CITY OF MIAMI ZSsZ6t8'3
CAPITAL OUTLAV DETAIL
FISCAL YEAR 1989-90
-------------------------- ------- —OrE-----------~- ICow
---�..___...........�
1CODE ►
IFUND I1)EPARTI'ENT
1
t
1
i
EVENTS .. TItCAM 1 03'
a
4
a O ENTERPRISE FUND t
IEP£CIAL .. ......W..�....
IENTERPRIBE 10
--------------------------------------------"_.�
tZ) 1
------------
------------- -----------------
Z
----------------------;
i { ZNCREA3E t'
Z
BUDCETIBUDGET REQUEST( (DECREASE) 1
(ADOPTED Zt
Z
jOBJECTI
WDGCTIMDDIFIED
1 1989-90 t t5)-t�f�t6tt -
CODE
1 DEBCRIPTION
1 1988-83 I 1908-89
----
__---......�....._..._......».�.....
- — -------- -
a
1
----------f0 1~---- ------
$0 t {
i WA
1
{
1 I t
a
e
1 {
1
f
a
{
t
;
1 t
1
t a
F
.�1
1
t
;
1 t
1
t a
M
t
a
k
I
j
t 1
j;
---
----I-----------sat
t------1--------
1 1-
$0 i _
{. IOAGE TOTAL
I -1 ---_ _
-- _t--------------1 ---
.if
1
j . 1 CATEGORY TOTAL ----
----------•-
-- ___-- - - -- -
. - --------------- SECTZOlt d $8$!t 1" 219�
UlIB , G. 6A FORM
i�ijY�1,',F FYsi''ii�+I
-1L IL i AW AL 4�
I
CITY OF MIAMI
83-Jun-- 9
t
GENERAL REVENUES SUMMARY
tOf33e49
3
FISCAL YEAR 1989-1990
s
7 IFUND
IDEPARTMENT
i CODE
IDtVIStON
I11006 r
8 i ENTERPRISE
1 8& O ENTERPRISE FUND
1 04
t OLYMPIA BUILDING
I' 1
t0 1 11i
1 t2)
1 (3) 1 (4)
1 (8)
1 (6)
1 (7)
t tat t
it-------
---------- -----------
------------------
-------
12 1
1 ACTUAL
1 ACTUAL 1 ADOPTED
1 REVISED
1 BUDGET
1 INCREASE
i 1
13 1 REVENUE
1 REVENUE
1 REVENUE I BUDGET
IESTIMATE
I ESTIMATE
t 1DECREASE)
1 t
14•1 SOURCE
1 1986-87
1 1987-88 1 1988-89
1 1988-89
i 1989-90
1-----
r 1
13 1
1
1 1
1
1
1 16-5) 1 t6-4)
1 EXp{„ANATJON 1
16..--..--------------
--------- -------------
------ -------
------
----------------..._-..-_
.
�-..M..�..�....
17 1
le (
19
20 1
!
! 1
I
1
1 i
t t
21 I RENTAL
1.374, 732
10320, 373 16182, 227
1 *241, 681
1 $320, 000
1 $78,119 1 0137, 773
1 t
82 I REVENUE PERCENTAGE
1 7,200
1 1 5,000
1 5,000
1 5,000
1 0 1 O
1 F
23 1 1FOOM TENANTS)
I
i I
I
I
1 1
I f
24 IMISCRLLANEOUS
1 9,743
1 0 1 3,000
1 1,500
1 1,300
1 0 1 (t,300)r
25 ISALES TAX COMMISSION
1 340
1 438 1 200
1 223
1 200
1 12311 0
1 1
26 It ON INVESTMENTS
I -
1 4,709 1 4, S00
1 3,987
1 4, SOO
1 513 1 0
t t'
27 1
1
1 1
1
1
1 1
1 f
28 1
1
1 1
1
1
1 1
1 t
29 1
i
I 1
1
1
i t
1 t
30 1
1
1 1
t
t
i t
t t
31 1
1
t i
(
I
r 1
1 t
32.1
1
1 t
1
t
1 I
t t
33 1
I
1 i
i
i
t 1
t t
34 1
1
1 1
t
1
1 i
t 1
33 1
1
t 1
1
i
! i
1 t
36 1
1
1 1
1
1
i 1
1 t
37 1
1
1 1
1
!
t !
1 1
38 1
1
1 1
1
!
1 1
1 1
39 1
1
1 1
1
i
! i
t t
40 1
I
( 1
!
!
1 i
t t
41 1
42 I
43 1
44
43 1
1
1 1
i
1
1 t
t It
46 !PAGE TOTAL
16392,017
1432s,542 09194,927
10232,391
1 0331,200
1 $78,609 1 61366873
1 t
47
----------
-------
----_ ___.
_
t
48 ! 1 i 1 1 ! I I t
I; 49 ICATESORY TOTAL 1*392,017 1032S_S42 1$194,9E7 1$252,391 1 $331,200 1-$76,609 1 0136,9731 t
30 •---
51 DM9 7.1 FORM SECTION 8 Fagg 22 of 26
S4
CITY OF MIAMI
25
55
GENERAL REVENUES SUMMARY
10:33s3i
56
FISCAL YEAR 1989-90
57
-------------
---
58
59
-----------------------
-----------------
---- -----------------------------�_.
_-_------_--------
60
IFUND
IDEPARTMENT
I
CODE
IDIVISION MAURICE (CODE t
61
1 ENTERPRISE
1
G A 0 ENTERPRISE FUND
1
1 GUSMAN CULTURAL C7R. 1 t
62
------
------
----------------
--- -»--------
63
1 t11
1
(21
1 (3)
1 (4)
1 (5) 1
(6)
1
(7) 1 (8) 1
64
-----`_------- ---
------
-----
------- ---
--- -----
----------------------------------
-- _---------
65
1
1
ACTUAL
i ACTUAL
1 ADOPTED
I REVISED 1
BUDGET
I INCREASE I i
66
1 REVENUE
f
REVENUE
i REVENUE
1 BUDGET
IESTIMATE 1
ESTIMATE
1 (DECREASE) 1 I
67
1 SOURCE
1
1986-87
1 1987-88
1 1988-69
1 1988-a9 1
1989-90
I-------------
-----1 I
68
1
1
1
I
I 1
1 (6-3) 1
(6-4) 1 EXPLANATION 1
69
--
----
---------------
----
------------------
--
70
1
1
1
1
1 1
1 1
1 1
71
I
72
1
73
1
74
IRENTALS
1
•62,237
1$177,244
1$142,000
1$135,000 1
$133,000
1 so 1
($7,000)1142 shows 0 S950/show i
75
IRENTALS - PERCENTAGE
1
5,538
1 5,538
1 0
1 0 1
0
1 0 1
0 1 I
76
I RENTAL - EQUIPMENT
1
4,127
1
1 42,000
1 33,814 1
35,000
1 1,186 1
(7, 000) 111 M/ wmn41 f 100/spots, etc l
77
(RENTAL - CONCESSION
1
9,493
1
1 10,000
1 13,337 1
13,500
1 163 1
3,500 1 1
78
(RENTAL DEPOSIT FORFEITURESI
2,123
1
1 0
1 0 1
0
1 0 1
0 i 1
79
ICOMM. ON BASS TICKET SALESI
3,134
1
1 6,000
1 4,041 1
7,500
1 3,459 1
1,500 1 1
80
IMISCELLANEOUS
1
8,367
1 38,544
1 3,000
t 1,900 1
2,000
1 100 1
(1,000)1 1
81
ISPECIAL EVENT - MOVIES
1
11.616
1 0
1 0
1 0 1
0
1 0 1
0 1
82
(ART EXHIBIT
1
-
1 O
1 0
1 0 1
0
1 0 1
0 1 1
COMM SALES TAX
0
1 O
0
83
A SPECIAL EVENTS - Misc
1
1,236
1 0
1 0
1 0 1
0
1 0 1
0 1 1
84
IGRANTS - OPERATING
1
2,440
1 4,000
1 0
1 0 1
0
1 0 1
0 1 F
83
IMOVIE - SHOAH
1
48,693
1 0
1 -
1 0 1
-
1 O t
0 1 I'
86
[GRANT - SHOAH
1
10,000
1 0
1 -
1 0 1
-
1 0 1
0 1 1
67
(FRIENDS OF GUSMAN -REIMB
1
0
1 0
1 0
1 0 1
0
1 0 1
0 t I
88
ISPECIAL EVENTS
I
-
1 -
1 0
1 0 1
0
1 0 1
0 1 1
89
(DONATIONS, CONTRIBUTIONS
1
-
I -
1 200,000
1 100,000 1
200,000
1 100,000 1
0 1 t
90
IGRANT ADMINISTRATION
1 25,000
1
1 0
1 0
1 0 1
0 1
O r I
91
ITICKET SERVICE CHARMS
1 0
1 O
1 25,000
1 877
1 15,000 1
14,123 1
(10,000)lln-house "ttlements 1
92
IINCOME FROM INVESTMENTS
1 0
1 7,045
1 5,800
1 8,660
1 9,000 1
340 1
3,200 1 1
93
(FRONT OF HOUSE REVENUES
1 O
1 0
1 9,000
1 14,"0
1 15,000 1
340 1
6,000 1 F
94
ICOMMISSION ON PRONE
1 -
1
1 15
1 e1
1 so 1
(1)1
63 1 1
95
IINCOME ON -INVESTMENTS
I
1
1 600
1
1 1
1
(600)1 1
96
1
1
1
1
1
1 1
1
1 r
97
---------------����.._.�
98
I
I
I
I
I
i I
I
1 b
1
99
1 PAGE' TOTAL
f 194, 008
1 *232_371
1 *443, 415
1 *312, 370
1 $432, 080 1
$119, 710 1
(oil, 333) 1 1
--
Cj
100
101
-_�--M---1
1REVEMES
i
--------
I
---------------
I
I
----------
I i
---
I
I t
102
I CATEGORY TOTAL
1 s 194, 008
1 *232, 371
1 *443, 41 S
1 s312, 370
1 0432, 080 1
•119, 710 1
1011,335)1 t
103
------------ ---------------------------------------------- ---------- ----- -----
104 ' OMB 7. 1 FORM SECTION C Page 23 of 26
JV4 � k4 �� V4 N N N N V4
106
107 .-
CITY
OF MIAMI
g1-Ji
108
GENERAL REVENUES SUMMARY
14s
109
FISCAL YEAR 1989-90
110
-------------------
1I1
112 -- -- -
------------
---------------
---------------------
113 IFUND
11Xr'PARTMENT
I CODE
IDIVISION
ICOOE
114 1 EMTERPRISE
115--------------
1 G 8 O ENTERPRISE FUND
------------- ----------------------------
I
#SPECIAL EVENTS THEATER 1
116 1 (1)
1 (2)
1 (3)
1 (4)
1 (3)
1 (6)
---------------
1
f7) 1 faI
117
------------
---
I18 1
1 ACTUAL
1 ACTUAL.
I ADOPTED
I REVISED
1 BUDGET
1 INCREASE i
119 1 REVENUE
1 REVENUE
1 REVENUE
1 BUDGET
[ESTIMATE
I ESTIMATE
I [DECREASE) !
120 1 SOURCE
1 1986-87
1 1987-88
11988-19891 1988-89
1 1989-90
1-----
--- ---{
121 1
1
1
1
1
1
1 (6-5) 1
f6-4) t EXPLANATION
122------------------------------------------------------------------------------------.�_�
123 1
124 1
1
1
1
1
I
I 1
t
125 1
!
!
1
1
1
1 f
126 1
I
1
I
1
1
1 1
t
127 1TickET SALES
10170,000
19166,313
10232,608
1$134,336
1 0180,044
1 $45,688 1
(032,364)170% house occupancy
128 [GRANTS
1 25,000
1 42,430
1 25,000
1 36,450
1 35,000
1 11,430)1
10,000 10109000 'already plsc
129 IFFOG "PIECES OF EIGHT"
1 25,000
1 0
1 O
1 O
1 0
1 0 1
1
130 1 PLEDGE PROGRAM
1
I
I
i
1
1 1
1
131 1
1
1
1
1
132 1
1
1
1
1
I
1 1
1
13l3 1
1
1
1
1
1
1 1
1
134 1
1
1
1
1
1
1 t
t
135 1
1
1
1
1
1
1 1
t
136 1
1
1
t
1
137 1
1
1
1
1
1
1 I
r
138 1
1
t
1
1
1
1 1
t
139 1
1
1
1
1
1
1 1
1
140 1
1
1
I
1
1
1 1
1
141 1
142 1
1
1
1
1
1
! t
{
143 1
1
I
1
1
1
1 t
1
144 1
145 1
146 1
147 1
148 1
149 1
150 -
-----_-�
__M--
131 1
152 1 PAGE TOTAL
I s220, 000
19208, 943
1 s237, 608
Is 170, 806
1 0215, 044
1 $44, 23s I
f s4P, 364)1
153 ----!-
-
----------��
154 (REVENUES
155 #CATEGORY TOTAL
1$M,000.19208_943
1$257,608
19170,806
1 0215,044
1 944,836 1
1942,364)1
1:56 -
M
137 OW 7.1 FORM
SECTION D
Page 24 of 26
W
m
�i�������Ea�aNFak�FBI NHHter
CITY OF MIAMI
GENERAL REVE!"S SUMMARY
FISCAL YEAR 1989-90
19s3Qsa4
$c m6
---- ---------------------------------------------
I RTPENT
1 CODE
IDIvIsION
t ENTCRPRISE
I G i O ENTERPRISE FUND
(
(CAPITAL GRANT
f 1
..-•.•.•. ti) •.�_.•-
1 �t2) -- t --t3) --
----- --
1
--
i (S) --
1 (6)
t w (7)
1
i ACTUAL 1 ACTUAL
1 ADOPTED
1 REVISED
1 BUDGET
1 INCREASE
1' e
i RCVENIJE
1 REVENUE I REVENUE
I BUDGET
IESTIMATE
1 ESTIMATE
1 tDECREASE)
I r
( SOURCE
1 IWS-87 1 1987-88
11988-19891 1988-89
1 1989-90
1-_w�______�__�__..)
1
1
1
1
I (6-3) 1 4")
1 EXPLANIR'61ON1 t
--__--_ —
1
----------------------------------------------_-----------------
1
1 1
1 )
1
( 1
1
1
1
1 F
e t
ISTATE OF FLORIDA
Isc^00,000 Is100,000
1 $0
Is740.000
1 s0
1Is740.0001t s0)
t
1
1 1
1
t
t
1 f O
f
1
1 i
1
t
i
t 1
f r
1
! t
1
1
I
I r
f 1
1
i t
1
t
1
t r
e t
t
1 t
1
1
t
1 e
f t
i
1 i
I
1
1
t e
e
i
1 I
I
1
t
I t
)
1
1 1
1
1
1
e f
t
1
i 1
1
1
1
1 f
f M
1 1
1
1
1
1 t
t = tf
+�----_----------------------------------------------------------..._._-----_�-«.__.._
I PAGE ;TOTAL I sm, 000 1 s S 00, 000 I s0 10740,000 1 s0 1 (s740, 000) f so f
IREVEft1�S 1 i I t i 1 t -f )
- ICATE90RY TOTAL, Ism,000 10100,000 1 so 10740,000 1 so 1(s740,000)1 s0 1 1
..� r_r.- -------------
....-...w .. ..«r...-----..._-... r....._._...------.w.r.r-..
DM8 "I.1A FORM SECTION 6 �Iftt yA' 40.
. .,
213
CITY OF MIAMI
23-jun-ft
1Os33l38
214
GENERAL REVENUES SUMMARY
213
FISCAL YEAR 1989-90
216
217
219
iFtM
tDEPARTMENT
I
CODE
(DIVISION
ICOOE f
f
220
1 ENTERPRISE
I
a i 0 ENTERPRISE FUND
1
IRESTORATION FUND
1
222
1 t1)
!
t2)
1 (3) 1 (4)
1 t3)
1
t6)
1 (7)
1
top f
223
224
1
1
ACTUAL.
-----------
1 ACTUAL 1 ADOPTED
--_----------_----------------
1 REVISED
I
BUDGET
I INCREASE
f
1
225
1 REVENUE
1
REVENUE
1 REVENUE 1 BUDGET
IESTIMATE
1
REQUEST
i (DECREASE)
1,
f
226
1 SOURCE
1
19"-87
1 1987-88 11988-i9891
1988-89
1
1989-90
1------ -----1
1
227.1
1
1 1
I
t
1 46-3) 1 t6-4)
1
tltltLANATIms
228
229
----._��
1
1
..-----------------------------------------------------.-.-_-------
1 I
1
1
1 1
1
f
1
230
1
1
t 1
1
1
1 1
1 1
1
1
t
231
1
I
1 1
1
I
1
I
1 1
1
f
232
233
1
1 RESTORATION INCOME
1
1
$6, 600
1 1
1 1 016,000
1 08,676
1
016,000
1 $7, 324 1
$0 1.095 Pan TICKET 1
234
(INCOME ON INVESTMENTS
1
379
1 1
1 973
1
600
1 t37311
1
�t
f
f
233
1
1
1 1
1
1
1
1
1 1
1 1
1
f
236
1
1
1
1 1
1 1
1
1
1 t
1
t
237
238
1
1
1
1 1
1
t
1 1
1
f
239
1
1
1 1
1
1
1 1
t
f
240
1
241
242
1
1
1
1 1
1
1
I 1
f
f
243
L
1
i 1
i
1
!
1
1 1
I t
I
!
f
f
244
1
1
t 1
245
246
1
i
247
1
1
1 1
1
1
1 f
1 t
f
1
f
f
248
1
1
1
1 1
1 !
1
1
1
1
1 1
1
f
249
i
ZSO
251
I
1
1
1 1
1
1
1 1
t
t-
f
262
t
1
1 !
1
1
1
I 1
! 1
1
1
t
t f
1
1 ci
1
1 1
1
1
1 1
t
f
255
2$7
I
1
1 t
1
1
259
(PAGE TOTAL
1
$9,179
1 90 1 $16,000
i $9,649
1
016,6o0
1 s6.931 1
to 1
260
261
(REVENUES
1 CATEGORY TOTAL.
1
1
$9, 179
1 i
1 t10 1 •16, 000
t
1 09,649
t
1
016' 600
i 1
1 $6, 981 1
f
tt0 f
f
f
�
263
DNS 7.1A FORM
-------------�.���_��..
SECTION !�
S
Page 26 of 26