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HomeMy WebLinkAboutExhibitParking Waiver Revenue, FY 09 Revenue, & City of Miami General Fund Revenuer and Expenses avenues irking Waiver Revenue ass: Reserve (10% Contribution to Parking Waiver Trust Fund) ub-Total Parking Waiver Revenue ontribution from City of Miami General Fund evenue xpenses dministrative Expenses taff salaries and related insurance office rent and utilities icenses, fees, dues Jebsite Iffice equipment and office supplies .ontingency .ub-Total Administrative Expenses ether Expenses sanitation security sub -Total Other Expenses 'arking Waiver Revenue Allocation for Marketing 'arking Waiver Revenue Allocation for Events "otal Parking Waiver Fund Expenses 3alance - Parking Waiver Funds :oconut Grove Business Improvement Committee Proposed BIC Operating Budget FY '09 3ctober 2008 - September 2009 VAX- $ 394,000 I 39,400 $ 354,600 $ 200,000 $ 554,600I $ 115,800 45,000 3,000 13,500 12,000 10,700 $ 200,000 $ 48,500 $ 149,500 $ 198,000 $ 144,000 $ 12,000 r 4 S 554,000 $ 600 Coconut Grove Business Improvement Committee Proposed BIC Operating Budget FY '09 October 2008 - September 2009 Approved by BIC 8-7-08 Parking Surcharge Revenue & Expenses Oct. '08 - Sept. '09 Total Surcharge Revenue Expenses Holiday Lights Contingency Total Surcharge Infrastructure Projects Balance of Surcharge Funds Special Events & Marketing Revenue & Expenses $ 287,000 Special Events Supplemental Fees Sidewalk Cafe Fees Banner Fees Parking Waiver Rev. Allocation for Marketing Parking Waiver Rev. Allocation for Events Total Special Events & Marketing Revenues $ 287,000 4 Expenses 100,000 Marketing 187,000 Fourth of July Celebration Grove Events Holiday Decorations Event Contingency Total Special Events & Marketing Expenses $ 287,000 Balance of Special Events and Marketing Fund $ 25,000 62,000 3,000 144,000 12,000 $ 246,000 $ 144,000 7,500 84,000 5,000 5,500 $ 246,0001