The URL can be used to link to this page

Home My WebLink AboutExhibitGusman & Olympia Enterprise fund Proposed Amendment For FY 2006 Operating Budget Operating Revenue: Olympia Building - Rental Gusman Center- Rental Concessions Equipment Rental Ticket Service Charge/Commission Facility & Restoration Fees Front.of House Credit Card Revenue Miscellaneous Grant Revenue: Capital Improvement Grant County Grant 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 Show Tools and Supplies Maintenance - Other Security Telephone Office Rent Light & Power Water Insurance -Worker's Compensation Insurance Front of House Expense Equipment Purchase Credit Card Expenses Equipment Rentals Audit Fees Consultants Bank Charges Postage -Courier Printing Office Supplies Licenses Special Services • Miscellaneous Management Fee Business Services/Entertainment Publications Membership Fees Promotions Advertising Grant Expenditures (Capital improvement) Grant Expenditures (Other) Total Expenses F1' 2006 Adopted $ 158,500 180,000 110,000 15,000 20:000 45,000 70,000 10,000 2,000 FY 2006 Amended $ 158,500 180,000 110,000 15,000 20,000 45,000 70;000 10,000 2,000 142,000 50 t100 240,780 $ 1,043,280 $ $ 270,000 $ 100,000 20,000 5,200 300 5,500 8;000 18,000 6200 14,000 1,050 7,000 18,900 78,000 7,000 9,055 134,925 40,000 3,500 8,500 15,000 28,000 5,500 1,000 1,500 2,500 1,000 500 20,000 2,500 150 2,000 4,500 12,000 142,000 50,000 $ 1,043,280 $ 142,000 75,000 240,780 1,068,280 $ 1 nerc ase/(Decrease) 25,000 $ 25,000 270,000 $ 100,000 20,000 5,200 300 5,500 8,000 18,000 -6,200 - 4,000 (10,000) 1,050 7,000 18,900 78,000 7,000 9,055 134,925 40,000 3,500 8,500 15,000 28,000 5,500 1,000 23,500 2,500 1,000 500 20,000 2,500 150 2,000 2,500 2,000 142,000 75,000 1,068,280 50.00 2.40 % (71.43) 22,000 1,466.67 (2,000) (44.44) (10,000) (83.33) 25,000 50.00 $ 25,000 2.40 %