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Home My WebLink AboutSubmittal-Virginia Key Beach Trust Fiscal Year 2009-2010 Budget ConsolidatedVirginia K. it Park Trust Fiscal Year 2uu9-2010 Budget Consolidated t&P.N Virginia Key Beach Park Trust :0Y12009;20101.,+i%Y.';I:: Minor Oracle: op1ect Code:-P;'< Oracle-Descr tion •''.=`::., :. - FY 2010 Budget `- :.:..•.:.:. - Gen Admin Parks Developme nt Marketing Events Museum Education FY 2010 Budget 094 `461100 ` M1sc;'Iriteraat &Penalty-3:-- ..: _:.:: - - - - - - - - 749 :,489900 OtherNonOperatingSourced - - - - - - - - 713 ;481000 Oterfignd'Transfer2 „. 233,3 03 111118Q5i0j i70;364;t),1'1s2r381„k)%vi40;624j1-;1.,Vgi229t. k„ i011:$`:Xi;op::90 106,688 V 233,303. 1,125,000 140,000 60 000 192 -481000 ; Interfund.Transfer 1 k. 1;1281000 488,148 308,702 84,454 86,635 50,376 988 i'466000 Contritiutlons.8'Donations=4_'::.:;:::=,.::.:,:; .140,000 - - 140,000 - - - - -437000e" Grants'From Other•Local Units-4 - _': ,' _i.'t -` 60,000 - - 60,000 - - - 469000:1T Mlsc:Other Mlscellaneous.Reven-4":':} "`i>.-""1170;000 - 70,000 - - 100,000 - - 170,000 1,728,303 1,728,303 599,953 457,068 288,835 127,169 160,604 108,888 - 010 ri512000 Regular: Salaries' and Wales _"` =.`; 868f190 313,179 215,954 131,909 69,828 47,864 89,488 - 868,190 012 5:,812000:5 Regular S�larloa and Wages :: _ ::': °`. `.'.:.:.92,483 - 92,463 - - - 92,463 960,653 - - = Total ReLular Salarles'and Wages" = 960,653 313,179 308,417 131 909 69,828 47,864 89,468 013 .513000" Otlior Salarlestand: Wages . _J'. -: . ;L,_- - . - - 083 .5161100'frllne'Benefite; • - 8;400 5,400 - - - - - - 5,400 100 .:':521000•; FIca:Takei';;: . =- ' ':; 73,490. 23,958 23,594 10,091 5342 39661 6844 - 73,490 51,607 110 522000'' Retlromen(Contrlbutlona-'. '_' 1'"•..; . y' - 61 607? 42,000 4,408 2 518 - - 2,684 - 130 523000r' Llfe;and Health -Insurance ':.;• !_- , i.•"- ;-";`- <'91;381, 32,371 27,466 14,057 7,688 8,868 3,246 91,361 150 '524000:« WorkersLCompeneation - ` r':13,010' 1,673 9,767 660 334 231 445 - 13,010 10 000 160 .525000 :: UnernploymentComponsatl• ,, 10,000 10,000 - - - - - r - 270 7,25310607. Pro(eeelonat'Servlces-: .. .-'48;400 - 40,000 - 8,400 - - 48400 280 '53200Q ; AecountnQyand Audltl'n .; "<"-. "' ei'.'? `• - 22;000, 22,000 - - - - - - 22 000 340 :'534000i: Other.Contractual:Selvlces:- . ` -- "... `:' 7 .72,700 14,000 3,700 15,000 - 40,000 - - 72 700 64Q000': ._:.. Travel and�Pe�'Dlem' '=': ' _°: ='''•i :. � - 27,200: 14,000 3,000 6,000 1 200 1 200 1 600 27 200 54 000j Co'mmunlcatlons.&'Related;Se vl `s:i A=l'; 7,190 2,000 1,200 2 000 390 600 1,000 - 7,190 f: 541100, Poatege ", - 14,400 4,800 - 3,100 8,500 - - - 14,400 - z-•543000 Utlllty'Seivlces. .:, _ _ - :- - - - 620 .:.:844000' Rentais'and 4 "' ases= ': - "=:; ii- 68;052 t. 62,952 - 1,500 - 3 600 - - 68,052 '645000: Iiiiii`- . ;` `:35,000' rance"' 35,000 - - - - - - 35,000 32,519 670 3-5460004: Repalr.and;Malntenailce:Servloe`;- i :5::32,119: - 32,519 - - - - - 64700017 Printlnkand Blndln . - - - - - - - - 647iOO-' Printing and.131ndinp.Outsourcl - 47 200 - - 10,000 36,000 1,200 - - 47 200 `-548000'. PromotlQhai:Activltfes :%,, .'...-.: ,70,000-. - - 40,000 - 30,000 - - 70,000 16,600 3 800 287 •.548100 Adyei'tisl(rgaiid RelatedAoets { 16,60Q. 3,000 3,600 4,000 - 6,000 - - 470 ,'649000 OtlferCurrenf cl'arpes'and Obll . - 3,800; 1,800 2,000 - - - - 700 >1,5510004 offlce•Sur'plles,L ;•:.=,;.y:.,-,,;:_,rvis:, ; .:•.--.7,0o0 7,000 - - - - - 7,000 705 r;::552000• QparetliigtS'uppllea'::.'n - - :a_;:" ...'._;°;;,: 31,200- - 30000 - - - 1 200 - 31 200 662010 Motor Fuel =:`7,000- - 7,000 - - - 7,000 552200 Clothing/Uniform Supplies ' ,'-r ., _,_2,400` - 2,400 - - - - 2,400 760 i554000f,Subsarlptions'-Membe'8hlps i`_-`:=rs: ';<;- -;:10'120 4,920 - 4,000 - 1,200- - 10120 _ 830 -i;683000' ' Improvemept8'Othai' tienBulldl.''';=:::'.. "-':-: - - _ _ _ 841 - 664000^ Macfllneiy:`and Equlp't ent r ' ;. - - - - 860 r 670000 :' Conatructloijan Pro9reea 1• - - - - - _ - 885 .668000 : T Capltal"Leaae ..; - = t - - - - - _ 996 886b00' BudgetReeerve:{--".j.'". '.. - ., ... it - ..- '' .. -. - - - l 1,728,303 699,963 457,068 288,836 127,159 150,804 108,088 1,728,303 (0), 0 0 0 0 0 0 (0) Total Staff Full & Part -Time 19 4 10 2 1 _ 1 1 19 Z:IRiverslde\VKBPTIBudget ry09-10 11250001Consolidaled Template1125000 8/10/2009 r i sca-1 Year zc-zol0 2k c!set Conso 1 idatecJ /o- 00777 - �br,-,; f��.tVI rgr� jet keyC�ea�.l� Far �i Trus