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HomeMy WebLinkAboutExhibitGusman & Olympia Enterprise Fund Proposed Amendment For FY 2007 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 - Shows 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 Advertising Grant Expenditures (Capital improvement) Grant Expenditures (Other) "rota! Expenses FY 2007 Adopted $ I58,500 189,900 115,500 20,000 17,900 80,000 73,500 13,000 2,500 582,900 75,000 336,454 $ 1,662,454 $ 287,269 105,024 20,900 11,000 300 3,p0 18,000 7,000 27,000 5,000 2,000 1,050 7,900 21,900 90,000 13,b00 6,374 208,387 40,000 15,000 4,900 4,000 15,000 28,000 5,500 1,000 5,000 2,500 2,000 500 20,000 7 ;nn 20.000 582,000 75,000 S 1,662,454 FY 2007 Amended $ 158,500 189,000 115,500 20,000 17,000 80,000 73,500 13,000 ' 2,500, 582,000 125,000 336,454 $ 1,712,454 287,269 105,024 20,000 11,000 300 3,500 18,000 7,000 27,000 5,000 2,000 1,050 7,000 21,900 90,000 13,000 6,374 208,387 40,000 15,000 4,000 4,000 15,000 28,000 5,500 1,000 5,000 2,500 2,000 500 20,000 cnr 20,000 582,000 125,000 c 1,712,454 Increase/(Deerease) 50,000s $ 50,000 $ 66.67 3.01 % 50,000 66.67 S 50,000 3.01 %