HomeMy WebLinkAboutBudget Highlights 12-17-09Virginia Key Beach Park Trust
4020 Virginia Beach Drive, Miami, Florida 33149
T 305.960.4600 F 305.960.4620
Virginia Key Beach Park Trust
FY2009-2010
BUDGET HIGHLIGHTS:
• The budget is made up of $170,953 & $153,411 in fund balance and
$109,000 in projected revenue —total $433,364
• Essentially no funds are left over in reserve
• Two full time employees: Ex. Director and Events Coordinator
• Two part time park attendants will handle entry fee collection and mini
train & carousel operations during weekend and maintain park operations
during the late afternoon
• Part time bookkeeper will increase work schedule from one day per week
to three during Jan./Feb./March to assist with the audit
• The Trust will pay for insurance — general liability, property, workers'
comp, vehicle
• The Trust will pay for the external audit
• The Trust will pay unemployment compensation tax/claims
• The City of Miami pays for the Trust Office Building Lease
OP
Board of Trustees
Gene Tinnie - Chair, W. Mark Walters - Secretary, Eugenia B. Thomas - Vice Chair, Miguel Germain - Treasurer, Maud Newbold, Enid Pinkney, F�
�� q M-Kinnev. Esq.. Bernice Sawyer- Lifetime Trustee, "M. Athalie Range -Founding Chair, David Shorter -Executive Dir