[PDF]Miami Beach PAL FY 17 Operating Budget REVENUE...
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Miami Beach PAL FY 17 Operating Budget REVENUE Miami Beach PAL Gym
86,600
20,000
City of Miami Beach
Surcharge Revenue
Utility Reimbursements
42,000
Rental Income
Police Pension
4,100
F O P
7,000
Mentoring
36,000
Motorola Solutions Foundation
5,000
Grants
Fundraisers
PAL Fishing Tournament
8,000
Thanksgiving
16,000
Explorers
700
Concession Trailer
700
Boat Show
Concessions
4,000
Other
4,000
Revenue Grand Total $234,100 EXPENSES Programs/Events Boxing
50,000
Boy/Girl Scouts
2,000
Mentoring
40,000
Youth Directors Council
15,000
Book Bag Giveaway
8,000
$115,000
Total
Miami Beach PAL FY 17 Operating Budget Operating Automobile
1,500
Bank Charges
400
Contract Labor
Donations
2,000
Depreciation Expenses
6,000
Dues and Subscriptions
2,000
18,000
Insurance
Liability
3,500
Other
4,000
Meeting and Seminars
13,000
Miscellaneous Expenses
15,000
PAL Fishing Tournament
8,000
Golf Tournament
200
Golf Tournament Other
200
Concessions
500
Boat Show
3,700
3,800
Licenses and Permits
600
1,000
Fundraising Expenses Thanksgiving
Professional Fees
Accounting
Consulting
35,000
Legal Fees
700
Total
$119,100
Expenses Grand Total
$234,100