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HomeMy WebLinkAboutExhibit BMIAMI SPORTS AND EXHIBITION AUTHORITY City of Miami FY 2012-13 Actual FY 2013-14 Actual FY 2014-15 Actual FY 2015-16 Budget FY 2015-16 Projection FY 2016-17 Proposed Difference Notes Revenues Chalk's/ Nautilus Enterprises LLC $72,000 $72,000 $0 Watson Island Heliport Corporation $45,600 $78,538 +$32,938 Prior Year Rollover $66,000 $66,000 $89,000 $489,900 $294,000 -$195,900 Revenue Grand Total $66,000 $66,000 $89,000 $0 $607,500 $444,538 -$162,962 $0 Expenditures Regular Salary and Wages $5,000 $20,000 $30,000 $30,000 $30,000 $50,000 +$20,000 Fringe Benefits $3,600 $4,800 $8,800 $8,800 $9,000 +$200 FICA Taxes $1,300 $1,300 $3,825 +$2,525 Retirement Contributions Life and Health Insurance $5,000 $5,000 $5,000 $5,000 $0 Workers' Compensation Professional Services - Legal Professional Services $15,000 $5,100 $5,000 $600 $600 $500 -$100 Accounting and Auditing $15,000 $13,000 $14,000 $18,300 $18,300 $18,333 +$33 Other Contractual Services Travel and Per Diem $1,300 $1,600 $4,200 Communications and Related Services $3,600 $2,400 $4,000 $100 +$100 Postage $100 $100 $100 $100 $50 -$50 Utility Rentals and Leases Insurance $25,000 $17,000 $16,000 $13,000 $13,000 $6,500 -54,500 Printing and Binding $100 $100 $100 $100 $100 $0 Advertising and Related Costs Office Supplies $600 $300 $200 $200 $200 $200 $0 Operating Supplies 5500 Motor Fuel Public Safety Supplies Subscriptions, Memberships, and Licenses $200 $500 $500 $500 $500 $0 Interfund Transfer $400 _ _ +$400 Capital Projects and Purchases All Other Expenditures $400 $100 $100 $11,100 $11,100 $348,030 +$336,930 Expenditure Grand Total $66,000 $63,900 $84,000 $89,000 $89,000 $444,538 $355,538 $0 Revenues Minus Expenditures $0 $2,100 $5,000 -$89,000 $518,500 $0 E�hibi I -a Printed: 12/29/2016 2:22 PM -$518,500 $0 Page 1 of 1