Loading...
HomeMy WebLinkAboutSubmittal-Virginia Key Beach Trust Fund Balance and Trend Fiscal Years 2005 Thru Budget 2010Virginia Key bead, Park Trust Fund Balance and Trend Fiscal Years 2005 Thru Budget 2010 Revenues: Contribution From The City Of Miami Carryover Fund Balance Income on Investments Grants, Contributions, & Other Revenues Total Revenues Expenditures: Salaries & Wages Other Employee Benefits Professional and Technical Services Purchased Property Services Purchased Other Services Purchased Supplies Property & Equipment Capital Outlay Budget Reserves & Adjustments Total Expenditure Revenues Less Expenditures Full -Time Staff Part-Tlme Staff FY 2010 Budget Total FY 2009 Forecast Total FY 2008 Actual Total FY 2007 Actual Total FY 2005 Actual Total FY 2005 Actual Total 1,125,000 1,250,000 1,316,156 1,680,955 1,354,442 900,976 233,303 658,258 1,013,991 586,403 519,240 824,384 - 10,477 16,613 13,803 18,231 10,873 370,000 194,820 202,017 34,125 34,321 60,808 $ 1,728,303 $ 2,113,555 $ 2,548,777 $ 2,315,286 $ 1,926,234 $ 1,797,041 960,653 1,015,297 927,691 615,479 462,713 407,086 244,868 262,154 247,216 176,409 131,015 99,132 70,400 99,840 63,755 88,240 230,756 405,016 173,271 165,707 216,819 184,896 159,359 149,048 206,991 281,833 289,275 218,979 154,886 181,604 72,120 80,054 85,108 46,154 31,604 25,745 - 3,000 60,655 47,885 192,917 10,170 - (27,632) - (76,747) (23,419) $ 1,728,303 $ 1,880,253 $ 1,890,519 $ 1,301,295 $ 1,339,831 $ 1,277,801 $ (0) $ 233,303 $ 658,258 $ 1,013,991 $ 586,403 $ 519,240 13 15 15 15 7 6 6 6 6 1 1 - ri4TO f3,C1�e a`'�������•a ru -• RECORDFO Z:\Riverside\VKBPT\Budget\fy09-10 1125000\Consoiidated Template1125000 s ± a -1).4 si Lf (I uci 14.-t 8' ' '2009 t actn vp.r�i TruS runc) .6r�ce and Trend EiSca leiff‘a-P°10110\ru /O- Gi�7 7 7- Sv�vvl, f !al- VirJG i h iGi � et,