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Home My WebLink AboutExhibit. SUB094 749 713 192 988 013 083 100 110 130 150 160 270 620 670 287 470 700 705 760 830 841 860 885 996 Virginia Key each Park Trust 552010 lothin fUnlfo11n 3upgtios Total Sta1Y"v118 Part -Time Virginia Key Beach Park Trust Fiscal Year2008-2009 Budget Consolidated Developme Budget Gen Admit) Parks nt 14tarketing Even Museum Education Vakunteer Encumb. 2009 Budget 1,260,000 396,285. . 438i408. iO4;1$7. 172,286 109,778 17,336 20,000 4zOC90...... :. �_ <. 106,000 2128,258 838,879 516,860 244,801 175,287 215,778 227,828 95,267 13,780 971,693 ti2592 1;064,186 1 09,454 10.000 10 81,410 65,097 219,006 128,991 68,981 47,453 145,868 82,951 92,692 - 312,49$ 658 258 ,250,000 100 000 258 971,593 92,592 128,991 68,981 47,453 145,858 52,961 1,084,186 10.000 23,673.. 23.906 9;715 5,277 .3.630.• 11.158 . .4,051 . - - 81,410 60,779 .4,423 <.:.:::3667; 2,069 1,424 2,735 65,097 1,857 36,100 26,588 16i658: . 8,886 ..7;944 18;835 7,944 - 121,657 13,964 : 1,484: 10,345: . "6{4. 331 227 700 263 - - 13964 10,000 84,000 .:z"':.: ^'�:' 26i . ::8000 84,000 a r r. 30 UDO..:.... 10:. 1.0' 23;000 ,:,`<=33,OOiii�.` JTO�l�::.:.....:'74,(i :. 23,000 96,200 :: . 5 500 8 000 : 98,200 4.5t10:'': 5,000 .2,000. :9; ;. '::.0500.. ::.3,858: 1ii0D. 44,358 16:700 .:.3.O0f1.::.. 1��00 � i 3g000; :<'., _3,:: :: �, 600: 350.. r 16.700 27,456 ;.:�4��i3F3:. �.; .... ` .:. 6;41$;000> : �, .: :.... �'..,1';�� : � .: � � :. �_. .. � , �:200. 27,456 0,000 i0,000 1,000 65 500 45,000 42,144 ::`2;144:. ., .40,000 8;100 .,.. 000 15,641 42,600 6,000;• 10500. : 3600. 10,600 , ' 16.345 .. : 6:745 .500 " .... . 500 - 65,500 2r0U0:: .':'.:.. .:. 45,000 600.. . 5 000 ;000: 5,490- OW'. ;14,741::: ':81,000 1;000" 36,000. 8,000. 3S00' 1,200 9 42,144 2.500..:. .: 8,100 2.600 5, 2,000 1 000? 2,000 - 10,500 6,000 : 3,500 58,000 '7,Q00 2,500 115,04 600 42,600 10,600 38,000 8,000 4,800 3„200 - . 3,000. 1:,500 .: 800 100• - 16,345 2,128,268 638,679 516,860 244,801 176,287 215,778 227,826 95,287 13,760 - 2,128,258 (0) (0) 0 0 0 0 0 (04 0 - (0) 1 Z:SRiverside\VKBPT1 iudget1ry08-0912000005consolidated 1200000 11/3/2008 • • Virginia Ke3 beack arL Trust - �� FY 2 0 0 S 2009 Proposed O erating Budget Revenues: Contribution From The City Of Miami Carryover Fund Balance Income on investments Grants, Contributions, & Other Revenues • Virginia Kcy jcack ['ark Trust Fund Balance and Trend Fiscal Years 2004 Thru Budget 2009 Total Raven Expenditures: Salaries 0, Wages Other Employee Benefits Professional and Technical Services Purchased Property Services Purchased Other Services Purchased Supplies' Property & Equipment Capital Outlay Budget Reserves & Adjustments Total Expenditu Revenues Less Expenditu Full -Time Staff Part -Time Staff Z:1RiversideW PTlBudgetTY08-09kconsolidated FY 2009 Budget Total FY 2008 Forecast Total FY 2007 Actual Total FY 2006 Actual Total FY 2005 Actual Total FY 2004 Actual Total 1.762 098 1,316,156. 1,680,955 1,354,442 900,976 715,000 '.4637 977', 1,013991 -' -i`", 588x ql "51924i!'' 824,384' . ' " 379,603 16,613 13,803 18,231 10,673 8,591 22000: -202;017, '- . 3,4A"125 >:34,321 i `:60,808 543,675 $ 2,6201076 .. $ 2,548,777 $ 2,315,288 $ 1,928,234 $ 1,797,041 $ 1,606,869 1,33Q 083 956,292 615,479 , 462,713 407,086 �3.'.,571 379,07; '': 253945 `:" 170 . ,. . ' =131;015` ' 99;132, , 85,542 ` 124,000 63,755 88,240 230,756 405,016 _• 86,837 219 244 ,., , 196.210 18 8 '169,3559' 149,,048 '' 90 866: 381,656 294,775 , 218,479 154,886 , -`1'81,604 125,727 "'124,301 .. ';":85.108 46,154 31,604'; .25,745 13,645. 61,000 60,65547 ,885 192,917°' 1Q 170 11,297 - , u; .. (16 747) .419), , .. $ 2,620,075 $ 1,910,800" $ 1,301,296 $ ,339,831 $ 1,277,801 $ 782,485 $ : 0 $ .. '637,977 :. $ 1 013;991-" $ ,, 586,403 $ 519,240 $ 824,384 20 20-. 15 7 6 6 7 ``7 1 1 - • 8/13/2008 General Administration Revenues: Contribution From The City Of Miami Canyover Fund Balance Income on investments Grants, Contrlbutlons, & Other Revenues Virginia Ke 15cack 'ark Trust Proposed FY 2009 Budget Revenues & Expenditures by Departments Total Revenu Expenditures' Salaries & Wages Other Employes Benefits Profe*Menai and Technical Services Purchased Property Services Purchased Other Services Purchased suppilea Property & Equipment Capital Outlay Budget. Reserves & Adjustments Total Expendltu Revenues Less Expendlture Total Staff Full & Part -Time Z:1R tversidelVKid PTtBudget[FY08-091cansolideted • FY 2009 Budget Total General Admtn 940101 Total Parks Ops 940131 Total Developm't 940141 Total Marketing 940111 Total Events 940161 Total Museum & Cult. Center 940121 Total Education & Programming 940151 Total Volunteer 940171 Total ,f� 1,762,098 307,047 536,018 100,655 177,962 138,503 255,018 76,383 ;,•= 71,612 637,97' `s 10,413 ';81 en : ; 4,0;4 $3;350 : ';'. •:.; ..._ 184,637 14,083 :, . 220,000 ` -.14,000' .,;, '100,000 .9 08 000 .: _ ,', .. - _ _ 9 2,620,075 $ 639,462 $ 611,595 260,1.90 $ 204,512 $ 244,503 $ 439,555.-1 161,246 $ 71,612 6 1,330,083 308,978 338,838 131,845 69,850 49,006 291,144 102,130 38,295 370,787 138,294 •'804167. ;':. 31i�i89 ' 18682 '13,308 " '73,370 . `:25,863 11,057 124,000 23,000 26,000 30,000 - 15,000 20,000 10,000 219,244 75,044 50,200 98,000 S .. :5,000 :2,500 500 381,666 84,000 30,500 47,500 90,000,. ,"' 78,100 38,140 16,950 16,480 124,301 25,145 -.43400 '3 0656 •'`'2606 3,000 "`''- '11,000 %'`1,800 5300 61,000 5,000 53,000 3,000 - - $ 2,520,075 $ 639,462 $ 611,895 9 250;190 $ 201,512 $ 244,503 $ 438,665 S 161,246 $ 71,612 0 9 0 9.. " $ , j0) 9 . . 0 9 (9) 9 10)' $ 0 $ 0 27 4 X"'"- 11 2 1 1 1 6 2 1 8/13/2008 MIR Vt9a 100 110 130 780 830 841 880 B85 998 Ks y Reach Para Treat F,xpan010989 Total SfeflFulf E Part 7hae 1, 1,.900. 4491, 10; 101;800 ,000 f 10 200 Vlrginie Kilt Park Trust Proposed Fisoai Year2008-2009 Budget Consolidated sez �t:l36�61l. 308, 76131 50,444 56,941 8s100 ?55:000- 42,960 2, 10,000 000`_ 3,000 Ff .',9. -1,9,646 °t:" . 0:745 00,. 41 3:: : ;000 �0. w 836: 700 000'; $ Z624075 43940 611.866 230,100 201.81 j 414198 6 a:! '15 rk 2440 4 ;70 71,612 1,782090 e _± 100,000 ,218,21 11,873 102,130 38,296 - 1.330,083 050� 2,500 000: 80R' 2,930 7,944 04 4,500 ,500 i5,000 244 603 432,555 141,246 71,612 15,400 101,751 • • 72,027 164,207 18,401• 0000 10t,000_, 23,000 , 110,200. 57,550. 37,458. 80,444 35,000 48 600 8,100. 55,000. 142,900 1 12,800 10,8001 43,500< 3,800 9,200 18,845 41,000, 2,620,076 rah do 11 • ro (0) 27 • 6113/2008