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HomeMy WebLinkAboutExhibit 8Park Operations Revenues: Contribution From The City Of Miami Carryover Fund Balance Income on investments Grants, Contributions, & Other Revenues Expenditures: Salaries & Wages Other Employee Benefits Professional and Technical Services Purchased Property Services Purchased Other Services Purchased Supplies Property & Equipment Capital Outlay Virginia Key beach rarkTrust Fiscal Year 2007 Budget Revenues & Expenditures Total Revenu Total Expenditu Revenues Less Expenditu Explanation of Variance FY 2007 Budget Total FY 2006 Forecast Total FY07 Budget vs FY06 Forecast Total FY 2006 Revised Budget Total FY 2006 Fcst. Vs FY 2006 Bud. Total 564,903 347,858 217,045 347,858 - .r .... ._ F'.4 Y. ..: C::V..._ L'e -r. ._..w. t _ '✓ :,4 -:W -C ]. rt '._3 it ' y� _g mA ,x,Z y $ 564,903 $ 347,858 $... 217,045` $ 347,858 $ - 219,684 100,265 (119,419) 119,913 19,648 . - .76,919 ' _ 17 845 (59,074) . 3f 719 1'8,$74,. „- '163,500 _ ,810 8,690) - '139,926 < 45,116 21,000 6,744 (14,256) 9,100 2,356 : < 58,800: g `8 450. (50 350) „,22,2 = . "13,750 f 25,000 ry 41,827 v 16,827 20,000 (21,827) $ 564,903 $ 269,941 $ (294,962) $ 347,858 $ 77,917 $ (0) $ 77,917 $ (77,917) $ - $ 77,917 4 2 (2) 4 2 1 Z:lRiverside\VKBPTILRobinsonlBudget\FY 071Park Operations Template 07 6/9/2006 4:50 PM