The URL can be used to link to this page

Home My WebLink AboutExhibitMIA'II SPORTS AND EXHIBITION AUTHORITY Proposed Budget FISCAL YEAR 2006 DESCRIPTION I. Payroll, Taxes and Benefits COMPENSATION AND BENEFITS 1 Executive Director 2 Project Manager -3 Marketing Manager. 4 Executive Assistant 5 Bookkeeper 7 Group Insurance 8 SS/Medicare Contribution 9 Retirement Plan Total Paa rail, Taxes and Benefits II. Operating Expenses 10 Business Meeting Expenses 11 Business Travel 12 Car AllowancelCellphane, Mileage 13 Conference Registration 14 Contingencies 15 Courier/Delivery 16 Event Sponsorship 17 General Insurance & Directors Liability Insurance 18 Memberships/Subscriptions 19 Miscellaneous Warehouse Expenses 20 Office Equipment/Maintenance • web site hosting 21 Office Supplies 22 Postage 23 Printing 24 Promatlons/Marketing 25 Telephone Major Citywide Event TOTAL OPERATING EXPENSES III. PROFESSIONAL SERVICES 26 Audit 27 Legal Support MSEA - WASTON ISLAND - City Attorney 28 Professional Services! Temp 29 Professional Services/projects TOTAL PROFESSIONAL SERVICES TOTAL OPERATING BUDGET IV. CAPITAL EXPENDITURES 30 OFFICE EQUIPMENT PURCHASES 32 Furniture & fixtures 33 Melreese Golf Clubhouse TOTAL CAPITAL EXPENDITURES 2004 Budget 96,878 87,800 42,120 29,124 22,470 258,190 39,386 29,925 20,719 348,200 15,000 20,000 7,000 8,000 10,000 6,800 80,000 50,000 5,000 6,000 10,000 10,000 4,000 10,000 150,000 20,000 150,000 581,800 30,000 50,000 30,000 110,000 , 220,000 1,130,000 TOTAL OPERATING BUDGET W/ CAPITAL EXPENDITURES o ce. sue' 10,000 10,000 I • Proposed 2005 Budget 80,000 60,000 1 1, 240 30,300 181,540 23,000 13,900 14,500 232,940 7,000 2,000 5,000 2,000 4,500 25,000 40,050 50 5,000 4,000 5,000 2,000 2,500 57,000 1,000 110,000 272,100 30,000 45,000 9,000 30,000 _ 114,000 619,040 2,600,000 20:00 it 2,600,000 Proposed 2006 Budget 50,000 40.000 30,000 120,000 9,200 8,200 137,400 3,500 1,000 1.,500 33,000 1,200 1,000 , 1,200 • 1,000 , 43,400 a 40,000 , 20,000 , 60,000 240,300 variance (Increase) Decrease 30,000 20,000 11,240 30,300 (30, 000) 78,850 23,000 4,700 8,300 115.280 3,500 2,000 5,000 1,000 3,000 25,000 7,050 50 5,000- 2,800 4,000 800 2,500 57,000 110,000 289,700 (10, 000) 45, 000 13320 54,000 2,800000 - 1] (2,560,000) 1,150,11d0 3,219,040 240,80011 (2,089,040)