HomeMy WebLinkAboutBack-Up DocumentsCity of Miami Parks Boat Ramps Performa from MPA
Locations: Legion, Morningside, Maceo, Curits
Fee: $10
Operating 7 days a week/ Pa v by Phone
(55) total parking spots
Projected Collected Fees
2016
$ 37,900
2017
$ 39,000
2018
$ 40,200
2019
$ 41,400
2020
$ 42,600
MPA Personnel Expense
$ 10,300
$ 10,800
$ 11,400
$ 12,000
$ 12,600
MPA Operational Expenses
$ 4,451
$ 3,753
$ 3,855
$ 3,957
$ 4,059
MPA Total Expenses
$ 14,751
$ 14,553
$ 15,255
$ 15,957
$ 16,659
Net Income
$ 23,150
$ 24,448
$ 24,946
$ 25,444
$ 25,942
Parks Prior Year Revenue at all boat ramps
Fees collected
Sta
and OperatingCosts
Previous Net Income for Parks
$20,845
$1
28
,417
2 FY2042 FY20't FY201 FY2
$21,068
$15,778
$5,290
$21,068
$15,778
$5,299
$20,55$
$22,9
$22,296
2
$27,905
$17,939,
$9,9
Estimated Total Net
Mcrease In Revenue to City of Miami
Parks
Year 1
(2016)
$13,184
Year 2
(2017)
$14,482
Year 3
(2018)
$14,980
Year 4
(2019)
$15,478
Year 5
(2020)
$15,976
City of Miami Parks Virginia Key Beach North Point Park Performa from MPA
Location: Virginia Key Beach - Arthur Lamb Road, Bike Trail, North Point Beach
Fees: Cars and Trucks - $6 Weekdays/ $8 Weekends and Holidays
Annual Pass $150
Buses $25
Operating: 7 days a week via Pay by Phone and 12 Pay Stations
2016
2017':.
2018:
2019
2020
Projected Collected Fees
330,000 $ 363,000 $ 381,200 $
400,300 $ 420,300
MPA Personnel Expense
$ 51,500
$ 54,000
$ 56,800
$ 59,700
$ 62,700
MPA Operational Expenses
$ 58,078
$ 39,815
$ 41,439
$ 43,119
$ 44,854
Total Personel and Operating Expenses
$ 109,578
$ 107,315
$ 111,739
$ 116,319
$ 121,054
Net Income
$ 220,423
$ 255,685
$ 269,461
$ 283,981
$ 299,246
Parks :Prior. Year Revenue at Virginia Key Beach
FY
20422
2014 FY
'l5
Fees collected
8,235
$229,'
2
4
$26#
,452
3
2,618
Stet f € and Operating osts
;243
$88,214
$89,185;
89
Previous Net income for Parks
'130,992
$157,485
Estimated Total Net Increase In Revenue
to City of Miami Parks
$12,205
Year 1
(2016)
Year 2
(2017)
$47,467
Year 3
(2018)
$61,243
Year 4
(2019)
$75,763
Year 5
(2020)
$91,028