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Home My WebLink AboutExhibitGusman & Olympia Enterprise Fund Proposed Amendment For FY 2009 Operating Budget Operating Revenue: Olympia Building - Rental Gusman Center- Rental Concessions Equipment Rental Rental Receptions Ticket Service Charge/Commission Facility Charge $1.00 Restoration Fees - Gusman Front of House Credit Card Revenue Advertising Miscellaneous Grant Revenue: Capital Improvement Grant County Grant City Grant Other City Operating Contribution Total Revenues Operating Expenses: Salaries & Wages Benefits Maintenance - Property Air Conditioning Computer Alarm Repair Equipment Cleaning and Housekeeping - General Cleaning and Housekeeping - Shows Tools and Supplies Maintenance - Other Repairs & Replacement Security Telephone Office Rent Light & Power Water Insurance -Workers Compensation Insurance Front of House Expense Front of House Supplies Equipment Purchase Credit Card Expenses Equipment Rentals Audit Fees Consultants Bank Charges Postage -Courier Printing Office Supplies Computer Supplies Computer Software Licenses Taxes - Other Special Services - Miscellaneous Management Fee Entertainment Travel Training Meetings and Conventions Publications Membership Fees Promotions Public Relations Advertising Grant Expenditures (Capital Improvement) Grant Expenditures (Other) Total Expenses i FY 2009 Adopted FY 2009 Amended Increase/(Decrease) $ 125,000 $ 125,000 $ % 240,000 240,000 115,500 115,500 90,000. 90,000 10,000 10,000 24,900 24,900 46,000 46,000 46,000 46,000 90,000 90,000 17,000 17,000 10,000 10,000 10,000 10,000 100,000 100,000 100.00 - 700,000 700,000 100.00 107,000 107,000 - - 411,180 411,180 $ 1,342,580 $ 2,142,580 $ 800,000 59.59 % $ 418,723 $ 418,723 $ - - % 114,890 114,890 40,000 40,000 16,000 16,000 4,000 4,000 10,000 10,000 42,000 42,000 10,000 10,000 2,000 2,000 16,525 16,525 1,050 1,050 7,000 7,000 27,720 27,720 95,000 95,000 25,000 25,000 3,372 3,372 236,500 236,500 35,000 35,000 5,000 5,000 10,000 10,000 24,000 24,000 15,000 15,000 41,000 41,000 4,000 4,000 - - 700 700 15,000 15,000 7,000 7,000 1,000 1,000 3,000 3,000 500 500 400 400 500 500 20,000 20,000 1,300 1,300 7,000 7,000 2,000 2,000 2,000 2,000 400 400 2,000 2,000 10,000 10,000 46,000 46,000 20,000 20,000 - - - 800,000 800,000 100.00 $ 1,342,580 $ 2,142,580 $ 800,000 59.59 %