HomeMy WebLinkAboutExhibit 10REVENUES
GENERAL REVENUES
SPECIAL EVENTS!. MARKE i INv RE VENUES
MINTENANDE REVENUES
'MIA: REVENUES
{1LPENSES
AOMIN157AATIVE EXPENSES
SPECIAL EVENTS 6 MARKETING EXPENSES
MAINTENANCE EXPENSES
C 1).' OF IAIAMI GRAM
TOTAL EXPENSES
DEPRECIATION EXPENSES
NET INCOME
BOARD DES*NATEE FUND FOR CAPITAL IMPROVEMENTS
TOTAL CAPI1ALIMPROVE MENTS
TOTAL NET BUDGET
BOAR; DE SiGNATED RESERVE FUND
Projtctlonr Lim on actual ant known er,perses in'uugr, Dec E1, 200L
B vrRONT PARK MANAGEMENT TRUST
OPERATING-E. CAPI'F1AL BUDGET SUMMARY
FISCAL YE'AR200612007
REOLIESTEC
'BUDGET
FY 96I07
S 107E 000
S 1,76C000
S 1.09E 000
3 2,950.000
3 344 600
S 1,720.200
1,3E5:200
3
: 1150,000
4 E,250,DOD.
3 3,250000
S 1,WC, 000
APPROVED PROJECTED J,P.PROVFW AUDITED
.9UDGE1 ACTUAL BUDGET ACTUAL
FYC5f0E FY09f0E FYd4705 FY04105
3 777.SOD 3 776,00D $ 144;600 $ 14,230
3 1,00',,500 3 2,305.00D $ 1,351,500 S 1,,60C,572
S 1,03;,000 3 1.0e5.006 3 1045,000 S 1,045.000
3 2,764,00C 3 4,130000 3 5,1; 000 $ 3;447,002
S .ES,500 3 603,250 3 722.520 3 65',606
4 1727,200 3 17S2.700 3 1,263060 S 1632,190
4 1,2E1,300 5 9E1;900 1 1,155;020 $ 903.390
4 S S S
3 0764,000 3 3,331,160 S 3,441,000 3 2403,36E
3 3 /06000 $ S 112,311
$ $ :E30650 3 3 474;935
S 500,000 5 2,500,000
3 2,500000 S 2,500,000
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