[PDF]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