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HomeMy WebLinkAboutExhibit 1Historic Virginia Key Beach Park. 2011/2012 Budget Account Description Budget Budget Details 103000 449000 Projected Revenue 306,000.00 Entry Fee, Pavilion Rentals, Amusement Rides, Renaissance Festival, Grass Roots Festival, Fun in the Sun Festival, YMCA Marine Camp, Kiwanis Marathon, History Miami Tours, Cystic Fibrosis, Easter Sunrise Celebration, LAN Airlines Cookout, FIJI Festival 466000 Contributions/ Fundraising 75,000.00 Larry Little Golf, Dine & Dash Night, Art with a twist, Other Fund Raising Activities 381,000.00 4,,-..,w �k'�3 �'{ r s 7i `� 9 tF''r" �w S rt 9x'7}r"Y'.r' ..., ._..,� rid.. �4' _: 1 tr .g l ., t ." r a3-- ..;.. ., ..x_,.. . ,�_.r.: ., Y ..:4";rf.... ,.'- ... ; a-,� M1.,= :i{ BUDGET 512000 REGULAR SALARY 179,000.00 Events-$48,000. Finance-$46,000. Ex -Director $85,000.. 513000 OTHER SALARY 38,700.00 3 Park attendants, 1- 40hrs, 1- 20hrs 1- 10hrs. 521000 FICA TAXES 16,700.00 . 523000 HEALTH INSURANCE 21,000.00 531000 PROFESSIONAL SERVICES 2,000.00 Train & carousel annual state inspections, Derm Inspection 532000 ACCOUNTING & AUDIT 10,000.00 External Auditor 534000 OTHER CONTRACTUAL SERVICE 11,000.00 Golf Consultant $9,000. Web Hosting/ updates $2,000. 540000 TRAVEL 1,000.00 RickenbackerTolls for employees 541000 COMMUNICATION 541100 POSTAGE 800.00 Events & Fundraising mailing 544000 RENTALS 51 ,000.00 COM Copier/Scanner rental $2,000., Office Lease $47,000, tents $2,000. 546000 REPAIR & MAINTENANCE 2,000.00 General Repair 547100 PRINTING & BINDING 1,500.00 Flyers, Stationary 548000 PROMOTIONAL ACTIVITIES 40,000.00 Larry Little Golf, & other fundraising events 548100 ADVERTISING & RELATED 2,000.00 Radio, Newspaper Promoting Events 551000 OFFICE SUPPLIES 500.00 Limited office supplies 552000 OPERATING SUPPLIES 1,500.00 552010 MOTOR FUEL 1,300.00 Train, Truck, Gate House generator, park equipment 554000 MEMBERSHIP 1,000.00 Key Greater Miami Visitors Bureau, Greater Miami chamber of Commerce, Biscayne Visitor Bureau 381,000.00