Miami Beach PAL FY 18 Operating Budget REVENUE

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Miami Beach PAL FY 18 Operating Budget REVENUE Miami Beach PAL Gym

86,600

City of Miami Beach Surcharge Revenue

20,000

Utility Reimbursements

42,000

Rental Income Police Pension

4,100

FOP

7,000

Grants Mentoring Motorola Solutions Foundation

36,000 5,000

Fundraisers PAL Fishing Tournament Thanksgiving

8,000 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

Total

$115,000

Miami Beach PAL FY 18 Operating Budget OPERATING Automobile

1,500

Bank Charges

400

Contract Labor

18,000

Donations

2,000

Depreciation Expenses

6,000

Dues and Subscriptions Insurance

2,000

Liability

3,500

Other

4,000

Licenses and Permits

600

Meeting and Seminars

13,000

Miscellaneous Expenses

1,000

Fundraising Expenses PAL

Thanksgiving

15,000

Fishing Tournament

8,000

Golf Tournament

200

Golf Tournament Other

200

Concessions

500

Boat Show

3,700

Professional Fees Accounting

3,800

Consulting

35,000

Legal Fees

700

Total

Expenses Grand Total

$119,100

$234,100