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Home My WebLink AboutExhibitOperating Revenue: Olympia Building - Rental Gasman Center- Rental Concessions Equipment Rental Rental Receptions Ticket Service Charge/Commission Facility Charge $L00 Restoration Fees - Gasman Front of House Credit Card Revenue Advertising Miscellaneous Grant Revenue: Capital Improvement Grant County Grant City Grant Other City Operating Contribution Total Revenues Operating Expenses: Salaries & Wages Benefits Maintenance - Property All Conditioning Computer Alarm Repair Equipment Cleaning and Housekeeping - General Cleaning and Housekeeping - Shows Tools and Supplies Maintenance - Other Repairs & Replacement Security Telephone Office Rent Light & Power Water Insurance -Worker's Compensation Insurance Front of House Expense Front of House Supplies Equipment Purchase Credit Card Expenses Equipment Rentals Audit Fees Consultants Bank Charges Postage -Courier Printing Office Supplies Computer Supplies Computer Software Licenses Taxes - Other Special Services - Miscellaneous Management Fee Entertairmient Travel Training Meetings and Conventions Publications Membership Fees Promotions Public Relations Advertising Grant Expenditures (Capital Improvement) Grant Expenditures (Other) Total Expenses Gasman & Olympia Enterprise Fund Proposed FY 2009Operating Budget FY 2008 Adopted S 158,500 195,000 115,500 55,000 5,000 18,400 50,000 50,000 80,000 15,000 15,000 10,000 FY 2009 Requested S 125,000 240,000 115,500 90,000 10,000 24,900 46,000 46,000 90,000 17,000 10,000 10,000 107,000 380,769 411,180 $ 1,148,169 $ 1,342,580 lncrease/(Decrease) $ (33,500) (21.14) % 45,000 23.08 35,000 63.64 5,000 100.00 6,500 35.33 (4,000) (8.00) (4,000) (8.00) 10,000 12.50 2,000 13.33 (5,000) (33.33) 107,000 30,411 $ 194,411 $ 315,711 $ 418,723 $ 103,012 105,307 114,890 9,583 25,000 40,000 15,000 11,000 16,000 5,000 4,000 4,000 10,000 10,000 - - 7,000 (7,000) (100.00) 35,540 42,000 6,460 18.18 5,000 10,000 5,000 100.00 2,000 2,000 1,000 16,525 15,525 1,552.50 1,050 1,050 - - 7,000 7,000 - - 26,400 27,720 1,320 5.00 100,000 95,000 (5,000) (5.00) 15,000 25,000 10,000 66.67 4,136 3,372 (764) (18.47) 281,700 236,500 (45,200) (16.05) 30,000 35,000 5,000 16.67 5,000 5,000 10,000 - (10,000) (100.00) 7,000 10,000 3,000 42.86 4,000 24,000 20,000 500.00 15,000 15,000 - 28,000 41,000 13,000 46.43 5,500 4,000 (1,500) (27.27) 500 700 200 40.00 15,000 15,000 2,500 7,000 4,500 180.00 500 1,000 500 100.00 5,000 3,000 (2,000) (40.00) 750 500 (250) (33.33) 125 400 275 220.00 500 500 20,000 20,000 - 1,250 1,300 50 4.00 1,500 7,000 5,500 366,67 - 2,000 2,000 100.00 500 2,000 1,500 300.00 400 400 - - 3,300 2,000 (1,300) (39.39) 5,000 10,000 5,000 100.00 10,000 46,000 36,000 360,00 20,000 20,000 - 100.00 7.99 16.93 % S 1,148,169 S 1,342,580 $ 194,411 32.63 % 9.10 60.00 45.45 16.93 % aiD4V-T03