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Exhibit-SUB
MIAMI SPORTS AND EXHIBITION AUTHORITY (MSEA) City of Miami Budget Template THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. FY 2013-14 Actual FY 2014-15 Actual FY 2015-16 Actual FY 2016-17 Budget FY 2016-17 Projection FY 2017-18 Proposed Difference Notes Revenues Chalks -Nautilus Seaplane Base $72,000 $72,000 $72,000 $72,000 $0 Watson Island heliport $45,600 $78,500 $78,500 $80,517 +$2,017 Prior Year Rollover $489,900 $294,000 $294,000 $524,633 +$230,633 Revenue Grand Total $0 $0 $607,500 $444,500 $444,500 $677,150 $232,650 $0 Expenditures Regular Salary and Wages $30,000 $50,000 $50,000 $50,000 $0 Fringe Benefits $8,800 $9,000 $9,000 $9,500 +$500 FICA Taxes $1,300 $3,800 $3,800 $3,800 $0 Retirement Contributions Life and Health Insurance $5,000 $5,000 $5,000 $5,000 $0 Workers' Compensation Professional Services - Legal Professional Services $600 $500 $500 $500 $0 Accounting and Auditing $18,300 $18,300 $18,300 $20,300 +$2,000 Other Contractual Services Travel and Per Diem Communications and Related Services $100 $100 $100 $0 Postage $100 $100 $100 $100 $0 Utility Rentals and Leases Insurance/Board Memmbers $13,000 $8,500 $8,500 $9,000 +$500 Printing and Binding $100 $100 $100 $100 $0 Advertising and Related Costs Office Supplies $200 $200 $200 $200 $0 Operating Supplies Motor Fuel Public Safety Supplies Subscriptions, Memberships, and Licenses $500 $500 $500 $500 $0 Interfund Transfer $400 $400 -$400 Capital Projects and Purchases All Other Expenditures $11,100 $11,300 $11,300 $13,350 +$2,050 Grants $150, 000 Reserve $336,700 $0 $414,700 +$78,000 Expenditure Grand Total $0 $0 $89,000 $444,500 $107,800 $677,150 $82,650 $0 Revenues Minus Expenditures $0 so $518,500 $0 $336,700 $0 $150,000 $0 Printed: 9/22/2017 2:32 PM Page 1 of 1 2830-Exhibit-SUB SUBSTITUTED MIAMI SPORTS AND EXHIBITION AUTHORITY (MSEA) City of Miami July 18th, 2017 Revenues Chalks -Nautilus Seaplane Base Watson Island heliport MSEA Reserve Fund FY 2017- roposed $72,000 $80,517 $524,633 Revenue Grand Total $677,150 Expenditures Regular Salary and Wages $50,000 Fringe Benefits (car, tablet, phone) $9,500 FICA Taxes $3,800 Retirement Contributions Life and Health Insurance $5,000 Workers' Compensation Professional Services - Legal Professional Services $500 Accounting and Auditing $20,300 Communications and Related Services $100 Postage $100 General &Liability Insurance/ Board Memmbers $9,000 Printing and Binding $100 Office Supplies $200 Subcriptions, Memberships, and Licens $500 Contingencies $5,000 Bussiness Meeting Expenses $2,700 Courrier/Delivery $100 Bank Services $550 Iron Mountain Warehouse rage $4,700 Office Equipment Purcha , (printer) $300 Budget Reserve/Gran $564,700 Expenditures $112,450 Total $677,150 Printed: 8/10/2017 12:36 PM Page 1 of 1 SUBSTITUTED MIAMI SPORTS AND EXHIBITION AUTHORITY (MSEA) City of Miami Budget Template FY 2013-14 Actual FY 2014-15 Actual FY 2015-16 Actual FY 2016-17 Budget FY 2016-17 Projection FY 2017-18 Proposed difference Notes Revenues Chalks -Nautilus Seaplane Base $72,000 $72,000 $72,000 $72,000 $o Watson Island heliport $45,600 578,500 $78,500. $80,517 +$2,017 MSEA Reserve Fund $489,900 $294,000 $294,000 $524,633 +$2 3 Revenue Grand Total $0 50 $607,500 $444,500 $444,500 $677,150 $232,650 $0 Expenditures - Regular Salary and Wages $30,000 $50,000 0 $50,000 $0 Fringe Benefits $8,800 $9,000 9,000 $9,500 +$500 FICA Taxes $1,300 $3,800 $3,800 $3,800 $0 Retirement Contributions Life and Health Insurance 55,000 $5,000 $5,000 $5,000 $0 Workers' Compensation s Professional Services - Legal Professional Services $600 $500 $500 $500 $0 Accounting and Auditing 518,300 $18,300 $18,300 $20,300 +$2,900 Other Contractual Services Travel and Per Diem Communications. and Related Services $100 $100 $100 $0 Postage 0 $100 $100 $100 $0 Utility Rentals and Leases Insurance/Board Memmbers - $13,000 $8,500 $8,500 59,000 +$500 Printing and Binding $100 $100 $100 $104 $0 Advertising and Related Costs _ Office Supplies $200 $200 $200 $200 $0 Operating Supplies _ Motor Fuel Public Safety Supplies Subscriptions, Memberships, and Licenses $500 $500 $500 $500 $0 Interfund Transfer $400 5400 -5400 Capital Projects and Purchases All Other Expenditures $11,100 $11,300 $11,300 $13,350. +52,050 Budget Reserve/Grants $336,700 $336,700 $564,700 +$228,000 Expenditure. Grand Total $0 $0 S89,000 $444,500 $444,500 $677,150 $232,650 $0 Revenues Minus Expenditures ted: 8/9/2017 5 11 PM $0 $0 $518,500 $0 $0 $0 S0 $0 Page 1 of 1