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Home My WebLink AboutExhibit 11REVENUE'S °6Y TYPE REQUESTED BUDGET FY 06/07 26% 47% °GENERAL REVENUES ESPECIAL EVENTS &MARKETING REVENUES 0 MAINTENANCE REVE NUES EXPENSES BY TYPE REQUESTED BUDGET FY 06/07 2 1 % 44% I °ADMINISTRATIVE EXPENSES II s SPECIAL EVENTS S MARKETING EXPENSES OMAINTENANCE EXPENSES �5 $2,000,000 $1,500,000 $1,000,000 $500,000 $- REVENUE -COMPARISON I AUDITED ACTUAL FY 04/05 O'REOUESTED .BUDGET FY 06/07 GENERAL REVENUES SPECIAL EVENTS 8 MAINTENANCE REVENUES MARKETING REVENUES $2,000,000 $1,500,000 $1,000,000 $500,000 EXPENSE COMPARISON ADMINISTRATIVE EXPENSES SPECIAL EVENTS & MARKETING EXPENSES MAINTENANCE EXPENSES 36 BA J- F RONT PARK MANAGEMENT TRUST ORGANIZATIONAL CHART FISCAL YEAR '06 -'07 37