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Item B4
200812001 TOC TWO PENNY PROPOSED BUDGET REVENUE 5% RESERVE STATE STATUTE 129.Q1 FUND BALANCE FORWARD FUND BALANCE FORWARD. SPECIAl PROJECTS FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCATED EVENTS (35%): 75035' EVENT RESOURCES 86529' COUNTY COST ALLOCATION 750350 LEGAL SALARIES & BENEFITS 750350 COMMISSIONERS AND FEES (FINANCE) 750350 FULFILLMENT - CONSUMER 75035' FILM COMMISSION OFFICE 75035' PUBLIC RELATIONS FEES 750350 PUBLIC RELATIONS EXPENSES Two Penny Events: 75011' CULTURAL UMBRELLA ($695,800) + $97,000 - BBF 75022' FISHiNG UMBRELLA ($695,800) + $100,500 - BBF 75033. DIVE UMBRELLA ($450,000) 75033' SPECiAl PROJ ECTS 7531000AC I SPECIAl. PROJECTS 75360' DAC I Key West Woods Championship Race NoveJTber, 2008 BBf 75360' DAC I Event Resources 75360' Fantasy Fest 2007 -10119-2812007 (/) t- Z W > w :> z z W D.. o 3: t- 753600DAC I VIS (Key West Chamber) 75360' Fantasy Fest 2008 BBF 75360' Fight Nite in the Keys 2008 75360' Womenfest 2008 BBF 75360' Key West Songwriters' Festivai 2008 7536Qo CAC 1- Key West Work! Championship Races 2007 -11/4-1112007 75360. CAC 1- Pridefest2007 - 8/3-011/2007 753600 CAC 1- Phil Pederson's 36th Annual Key West Poker Run 2008 BBF 753800 OAC II SPECIAl. PROJECTS 75360. Big Pine Nautical Flea MarXel FY 2007 1/2712008 BBF 753600 VIS (Lower Keys Chamber) 753600 CAC II Events Resources 75360. DAC II Fantasy Fest 2008 BBF 75360. CAC II Green Living & Energy Ed. Expo 2008 75360. OAC II Big Pine Key Winterfest & Island Art Fair 2008 BBF 75360' CAC II Lower Keys Jazz & Blues Festival 2008 753800 OAC III SPECIAL PROJECTS 75360' Original Marathon Seafood Festival 2008 75360. CAC III Event Resources 753800 OAC IV SPECIAL PROJECTS 75360' CAC IV - Event Resources 75360' Fight Nite In the Keys 2008 75360' Green liVing & Energy Ed Expo 2008 75360' Florida Keys Island Fest 2008 75360.lslarnorada Swordfish Tournament 2008 BBF 753800 OAC V SPECIAL PROJECTS 75360' DAC V - Event Resources 75360. CAC V - Orange Bewl2007 - 12/15/07-01/1812008 75090. EMERGENCY CONTINGENCY RESERVES Page 1 FY 2'" FY 2001 3,274,000 3,031,000 11637001 ~ 3,110,300 2,879,450 1,122,250 1,089,091 415,667 229,806 807833 807833 5,451,050 5,008,180 57,806 1,7n 124,300 100,498 15,489 18,363 57,848 57,848 99,156 99,156 164,913 160,413 482,475 459,500 727,500 677,500 792,600 721,536 796,300 703,000 450,000 400,000 0 0 70,000 70,000 316,683 0 0 52,691 0 51,867 n,000 73,000 0 20,000 'l.(;U(J 10,000 40,000 95,000 0 6,673 24,1)00 25,000 (0) M,nno 8,000 0 15,441 36,836 0 ';.111)11 5,000 1,500 'f;? 2,167 0 2,000 (0) 0 22,078 69,779 59,840 (0) 61,554 25,731 0 3,992 0 1,500 0 17,500 ,',', "n 26,000 0 86,611 77,626 17,115 ,~@ 0 5,006,179 FY 200t FY200S REVENUE 6,410,000 6,300,000 5% RESERVE STATE STATUTE 129.01 mMQQ.l I.l1MQQl 6,089,500 5,985,000 FUND BAlANCE FORWARD 2,918,366 1,656,529 1,196,n1 FUND BAlANCE FORWARD - SPECIAL PROJECTS 0 FUND BAlANCE FORWARD. ACCUM. CONTINGENCY ~ ~ BUDGET TO BE ALLOCA TED 8,007,111 1,215,817 ADMINISTRATIVE (7%) 76007. ADMINISTRATIVE RESOURCES 13,068 1,171 76007' ADMINISTRATIVE 418,117 394,450 W 86530. COUNTY COST ALLOCATION 13,200 11,944 > 76007' LEGAL SALARIES & BENEFITS 16,459 19,510 i 76007. ADVERTISING 15,000 15,000 76007. BOARD/ADMINISTRATIVE TRAVEL 20,000 20,000 I- 76007. BUSINESS LEASE 113,000 105,000 ~ 76007. COMMUNICATIONS 16,500 12,000 Z j 76007' DUES & SUBSCRIPTIONS 2,500 2,500 C 76007' EQUIPMENT RENTAULEASES 13,000 13,000 <C 76007. COMMISSIONS AND FEES (FINANCE) 25.453 25,453 > 76007' OFFICE SUPPLIES 15,000 15,000 Z 76007. VIS SOFTWARE 3,740 3,740 Z W 76007' COURIER SERVICE 2,500 2,500 Q. 76007. JANITORIAL SERVICES 5.000 5,000 ~ 76007' CAPITAL EXPENDITURESJOPERATING SUPPLIES 10,000 10,000 76007' REPAIRS & MAINTENANCE SERVICES 4,000 4,000 76007. VISIT FLORIDA (FLORIDA TOURISM INDUSTRY MARKETING CORP) 12,000 12,000 76007. MONROE COUNCIL OF THE ARTS 72,500 72,500 86530. EMERGENCY CONTINGENCY RESERVES 218,512 Two Penny Admlnlslr.atlve: 851,050 ADVERTISING & PROMOTION (85%): 76065' ADVERTISING & PROMOTION RESOURCES 187,147 81,301 Z 76065. COUNTY COST ALLOCATION 193,841 176,219 0 88530. ADVERTISING 2,820,000 2,700,000 ~ 760650 MEDIA MATERIALS 150,000 150,000 0 ::::!E 760650 EXPENSES 50,000 50,000 0 76065' COLLATERAL 80,000 80,000 0:: 76065' SALES & MARKETING 444,000 394,000 Q. 76065. CELLET 194,050 174,050 olI C) 76065' SALES & MARKETING STAFF & RELATED COSTS 616,005 581,137 Z 7606& RESEARCH 188,000 163,000 (i) 76065. MAIL FULFILLMENT - TRADE 15,000 15,000 ~ 788800 OAC I SPECIAL PROJECTS 0 0 0:: W 76560' DAe 1- ADVERTISING CAMPAIGN 950,049 895,681 > 766800 OAC II . SPECIAL PROJECTS a a C <C 76660- DAC II - ADVERTISING CAMPAIGN 110,507 102,325 > 78860. DAC III . SPECIAL PROJECTS 0 a Z Z 76660. DAC III - ADVERTISING CAMPAIGN 269,336 245,754 W 768800 DAC IV - SPECIAL PROJECTS ,a} ,a} Q. 0 76660' DAC IV -ADVERTISING CAMPAIGN 244,661 230,168 ~ 76680.DAe V. SPECIAl PROJECTS a ,a} 76660- DAC V - ADVERTISING CAMPAIGN 232,877 66530- EMERGENCY CONTINGENCY RESERVES 1,225,817 7,334,787 1,442,3991 Two Penny Advertising & Promotion: 9,007,866 8,285,817 TOTAL TWO PENNY BUDGET 14,463,'15 13,291,996 Page 2 7/25/2008 2008/2009 THREE PENNY DISTRICT I TH~ PENNY REVENUE 5% RESERVE STATE STATUTE 129.01 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTS/EVENTS/CAPITAL FUND BALANCE FORWARD - SPECIAL BEACH FUND FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRATIVE 3.00% 77003 - Administrative Service 77003 ~ Attorney Salaries & Benefits 77003 - Commissions & Fees (Finance) 77003 - Business Lease 77003 - Administrative Resources ADVERTISINGlCRUISESHIPIVlS .88.3% 77010 - Visitor Information Services ($257,000) 77010. Gay & Lesbian Visitor Information Services ($45,350) 77020. DAC I Ad Campaign ($2.088,287-$950,049-$8.700=$1.129.518) 77020 - Seatrade Convention 77020 - Promotional Resources > Z Z w a. c D:: - ::J: ... Total Advertlsing/CruiseshlpNlSI ... o ii2 ... tn is CAPITOUMAlNTENANCElSPECIAL PROJECTS 77040 - Higgs Beach Clean/Maintenance - Monroe County Public Works 77040. Higgs Beach Sand - Monroe County Public Works 77040 - Higgs Beach Utilities- Monroe County Public Works 77040. Smathers & Rest Beach CleanlMaintenance - City of Key West 77040 - Smathers Bch Renoruishment Phase II, City of Key West FY 2006 77040 - Museum maintenance - Monroe County Public Works 77040 - Museum Salary & Benefits -Monroe County Public Works (Sands - 100%) 77040 - KW Botanical Garden Society - Aviary Phase 3 - FY 2006 BBF 77040 - Capital Project Resources 77040. Higgs Beach Salaries - Monroe County Public Works (Thompson -100%) 77040 - City of Key West - Vandenberg Project FY 2007 77040 - Higgs Beach Sand/Repair/Maintenance _ Monroe County Public Works 77040 - City of Key West - White St. Pier Rip Rap Installation FY 2007 BBF 77040 - Higgs Beach Operating Supplies - Monroe County Public Works 77040 - 77040 - Museums - Utilities - Monroe County Public works 77040 - Museums - Risk Mmgt. - Monroe County 77040 - Smathers Bch. Renourishment FY 2009 - City of Key West 77040 - White Street Pier Rip Rap Installation FY 2009 - City of Key West 77040 - Tennessee Wms Grand Foyer Cabaret Enhancement - FY 2006 77040 - Key West Botanical Garden Renovation of Nature Chapel FY 2009 77040 - Artificial ReefsNandenberg Project FY 2001 9/30/2006 77040 - Audubon House & Tropical Gardens Exterior Rehabilitation FY 2009 77040 - Tropic Cinema Phase 5: Expansion ofTropic Cinema FY 2009 77040 - Schooner Western Union Maritime Museum Refit Project FY 2009 77040 - KWBGS Creation of Nationally Acclaimed Aviary Phase II of III FY 2007 12131/2C 77040- East Martello - Fire Stairs FY 2003 - Monroe County Public Works 77040 - East Martello - Restroom Renovations FY 2003 - Monroe County Public Works 77040 - Tropical Cinema Phase 4 - FY 2007 9/30/2007 77040 - Monroe County - African Cemetery Memorial Phase Jl FY 2006 8BF 77040 - Waterfront Playhouse Lobby Restoration/Renovation FY 2007 10/06 77040 - Little White House HVAC Upgrade FY 2007 3/31/2006 77040 - 77040 - Studios of Key West- Armory FY 2007 9/30/2007 77040 - West Martello Tower Landscape Lighting FY 2008 " Monroe County Public Works Total Capital/Special Projects Page 3 FY 2009 FY 2008 2,541,000 2,489,000 (1270501 !lli&Ql 2.413,950 2,364,550 1,030,119 611,949 1,570,775 1,340,841 343,450 343.450 226748 226 748 5,585,042 4,887,538 76.238 71,923 9,680 11,477 3,407 3,407 4,940 3,780 9,057 987 103.322 I 91,574 257.000 205,113 45,350 45,350 1,129,518 821,160 8,700 7,940 0 Q 1.440.5881 1,079,583 97,376 93.002 16,000 16,000 90,000 90.000 380,000 380,000 60,876 60,876 7,500 7.500 42,830 42,397 265,000 265.000 169,930 90,825 55.098 54,849 750,000 750,000 10,000 10,000 43,700 24,000 5,000 5,000 0 0 30,000 30.000 500 500 43.000 0 73,500 0 0 25,000 44.000 0 250,000 250,000 60,000 0 211,264 0 405,000 0 0 280,000 0 30,000 0 20,000 il 0 118,500 118,500 [) 53,000 0 150,000 0 0 0 27,850 0 50,000 3,229.074 2,924,099 7/25/2008 2008/2009 THREE PENNY DISTRICT I EVENTSlPR 11.7% 77030 . New Events 0 0 77030 - Acura Key West 2008 BBF 70.000 70,000 >- 77030 - Fantasy Fest 200710/19-28/2007 0 57.309 Z 77030 - Fantasy Fest 2008 BBF 2,000 2,000 Z 77030 - 0 0 W 77020 - PR Stringer Fee 27,000 21,000 l1. 77030 - Events Resources ($289.874+$90,825-$316,683=-$63.908) 83.906 Q C Total EventslPR strlngerl 162.9081 150,309 It: SPECIAL BEACH FUND - :z:: 77050- Beach Resources 343,450 - I- Special Seach FundI 343,450 I 343,450 I- 86531 - County Cost Allocation 78,975 71,795 CJ D2 77090 - EMERGENCY CONTINGENCY 226.748 I- 226.748 I ~ TOTAL DAC I THIRD PENNY BUDGET 5,585,042 4,987,538 C 10% RULE (FY 2007) 760,285 Beach Projects 757 350 Available for Beach Projects FY 2009 2,935 Percentages reflects projected revenue & BBF excluding contracts/events/special projects/special beach fund) Page 4 7/25/2008 200812009 THREE PENNY DISTRICT II TJlRft PllNJtt REVENUE 5% RESERVE STATE STATUTE 129.01 335,635 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTS/EVENTS/CAPITAL FUND BALANCE FORWARD. EMERGENCY CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRATIVE 78003 . Administrative Services 78003 . Attorney Salaries & Benefits 78003. Commissions & Fees (Finance) 78003 - Business Lease 78003 . Administrative Resources > Z Z W Q. Q 0:: - ::I: I- ADVERTISlNGNIS 90% 78010 - Visitor Information Services ($76,000) 78020 - DAC II Ad Campaign ($222,111+$100,000-$322.111-$110,507-$.212,104) 78020 - 78020 - PR Stringer Fee 78020. Promotional Resources Total AdVsrtlslngNISI - - CAPITAlJMAlNTENANCElSPECIAL PROJECTS 78040 - Little Duck Key - Salaries & Benefits -Monroe County Public Works (Perez 100%) 78040. Little Duck Key Beach (Veterans' Park) - Utilities - Monroe County Public Works 78040 - Little Duck Beach (Veterans' Park - cleaning) - Monroe County Public Wor1<s 78040 . Capital Project Resources 78040 - 78040 - 78040 - 78040 - I- (J i2 l- f/) - Q Total Capital/Special Projects EVENTSJPR 10% 78030 - New Events . . 78020 -PR Stringer 78030 . L~r Keys Jazz: Festival 2007 3/25/2007 78030 - Event Resources ($24,619+40,142+$65.421-$36,836'"'$28,585) Total EventslPR Strlngerl 86532 - County Cost Allocation 78090 - EMERGENCY CONTINGENCY 33,393 33,393 I TOTAL DAC II THIRD PENNY BUDGET 10% Rule (FY 2007) Beach Projects Available. Beach Projects FY 2009 88,413 83318 5,095 Percentages reflects projected revenue & BBF excluding contracts/events/special p Page 5 FY 2009 FY 2008 270,000 264,000 113500\ 113199\ 256,500 250,801 161,500 89,291 140.742 135,000 33 393 33 393 592,135 508,485 8.631 8,142 968 1,148 386 386 570 420 1985 107 12,640 I 10,203 76,000 60,559 212,104 187,180 0 0 0 0 298,1;1 Q 247,73~ 48,734 25,362 9,600 11,000 24,984 16,806 125,883 140,742 0 0 0 0 0 0 Q Q 209,201 193,910 0 0 8,500 5,000 0 8,000 28 585 Q 37,0851 12,500 11,814 10,740 $ 592,138 $ 508,485 o 7f25/200B 200812009 THREE PENNY DISTRICT III THREE PENNY REVENUE 5% RESERVE STATE STATUTE 129.01 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTS/EVENTS/CAPITAL FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRATIVE 79003 - Administrative Services 79003 - Attorney Salaries & Benefits 79003 - Commissioners and Fees (Finance) 79003 - Business Lease 79003 - Administrative Resources Total Administrative ADVERTISINGNlS T311 79010 - Visitor Information Services ($120,OOO) 79020 - District Advertising Campaign ($434,0714289,336-$164,741) 79020 - 79020 - Promotional Resources 517,194.54 Total AdvertlsingN1SI >- Z Z w a. c a::: - ::I: I- CAPITALJMAlTENANCE/SPECIAL PROJECTS 79040 - DRe - repair/Improvement Parking Areas FY 2008 BBF 79040 - DRC - Install Pavers Walkway on Causeway FY 2008 79040 - FKLST - Crane House Restoration & Enhancement FY 2008 BBF 79040 - ORC Hurricane Damage Recovery Projects FY 2007 9/30/2007 79040 - Capital Project Resources 79040 - City of Marathon - Amphitheatre Project FY 2009 79040 - DRe Medical Pool Electric Upgrade FY 2007 930/2007 79040 - City of Marathon - Sombrero Beach Cleaning & Maintenance 79040 - Marathon Garden Club Roof Repair & Parking Lot Improvements - FY 2007 9/30/2007 79040 - DRC - Storm Water System FY 2009 79040 . FKLST - Crane House Restoration Phase II FY 2009 - - - I- (.) ii2 l- t/) is Total Capital/Special Projects EVENTS/PR 27% 79030 - New Events 79020 - PR Stringer Fee 79030 - Marathon Offshore Grand Prix 2008 79030 - Green Living & Energy Education Exp 2008 79030 - Fantasy Fest 2008 BBF 79030 - Fantasy Fest 200710-19-28/07 79030 - Original Marathon Florida Keys Seafood Festival 2008 79030 - Event Resources ($119,932-$89,779=$30,153) Total PR Stringer/Events 86533 - County Cost Allocation 79090 - EMERGENCY CONTINGENCY o 01 TOTAL DAC III THIRD PENNY BUDGET 10% Rule (FY2007) 215,577 Beach Projects 129,972 Avallable for Beach Projects FY 2009 85.605 Percentages reflects projected revenue & BBF excluding contracts/events/special projects) Page 6 FY 2009 FY 2008 652,000 637,000 132600l illMQl 619.400 605,150 348,195 309,609 169,000 145.750 Q ~ 1,138.595 1.124.464 20,138 18,999 1,937 2.296 900 900 1.425 980 4628 4268 29.028 I 2T,442 I 120,000 120,000 164,741 289.387 0 0 12l Q 284,741 I 409.3871 33,000 33,000 0 7,350 124,500 172,000 0 11,250 288,745 144,618 14,085 0 0 0 115,887 115.887 0 0 24.437 0 75,000 0 675,654 484,105 0 0 10,000 10,000 75.000 75,000 0 14,000 11,500 11,500 0 7,500 0 2,922 30,153 Q 126,853 I 120,9221 20,518 18,653 o $ 1,136,595 $ 1,124.464 7/25/2008 200812009 THREE PENNY DISTRICT IV THREE PENN't REVENUE 5% RESERVE STATE STATUTE 129.01 1,042,945.30 FUND BALANCE FORWARD FUND BALANCE FORWARD - CONTRACTS/EVENTS/CAPITAL FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLOCA TED ADMINISTRATIVE 70003- Administrative Services 70003 - Attorney Salaries & Benefits 70003 - Commissioners and Fees (Finance) 70003 . Business Lease 70003 - Administrative Resources Total Administrative ADVERTISINGNIS 65% > Z Z W D- C D:: - % I- > - I- o ~ l- t/) C 70020. Visitor Information Services ($110,000) 70020 - DAC IV Ad Campaign ($526,020+$384,857-SS90,6n-$244.681=$848,018) 70020 - 70020 - Promotional Resources Total AdvertlsingNIS CAPITAUMAlNTlENANCElSPECIAL PROJECTS 70040 - tslamorada Amphitheatre - FY 2007 - ICE - enhancements 9/SO/2007 70040 - Fla. Keys History of Diving Museum. FY 2005 12/31/2006 70040 - Village of Islamorada beach maintence 2008 70040 - Capital Project Resources 70040 - Village of Islamorada . Founders Park Swimming & Diving Complex - Kiddy Pool Py 70040. Village of Islamorada - Anne's Beach Boardwalk/Replacement Project FY 2009 70040 - Village of lslamroada - Beach Cleaning and Trash Removal FY 2009 70040 - 70040 - Total Capital/Special Projects EVENTS/PR 35% 70030 - New Events ($8,698+$27,000) 70030 - 10th Annual Hobie Wave Nationals 2007 - 11/30-12/2/2007 70030 - 2nd Annual FloridaKeys Holiday Fest 2007 = 1130-12/1/2007 70030 - Fight Night in the Keys 2008 70030 - Fantasy Fest 2008 BBF 70030 - Upper Keys Rotary Gigantic Flea Market 2008 70020 - PR Stringer Fee 70030 - Fantasy Fest 2007 -10/19-28/2007 70030 - Event Resource ($297,774-$81.554=$216.220) Total PR StrlngerlEvents! 86534 - County Cost Allocation 70090 - EMERGENCY CONTINGENCY 80,782 80,762 I TOTAL DAC IV THIRD PENNY BUDGET 10% Rule (FY 2007) 196,133 Beach Projects 196 083 Available for Beach Projects FY 2009 50 Percentages reflects projected revenue & BBF excluding contracts/events/special projects) Page 7 FY 2009 FY 2008 622,000 609,000 (31100) 130450\ 590,900 578,550 586,006 353,517 376,157 144,698 80 782 80 782 1,633,845 1,157,547 18,700 17,641 1,937 2,296 836 836 1,235 910 12.600 6.279 35,307 I 27,962 I 110,000 110,000 646,016 297.761 0 0 lID lID 758,0161 407,761 I 0 24,500 0 62,500 0 28,149 273,406 364,657 0 25,000 162,583 0 33,500 0 0 0 Q Q 489,489 504.806 35,698 35.698 0 10,000 0 25,000 0 1,008 11.500 11,500 0 15,000 9,000 8,500 0 11,500 216220 lID 272,4181 118,2061 0 0 19,833 18,030 1,633,845 1,157.547 7/25/2008 200812009 THREE PENNY DISTRICT V THREE PENNY REVENUE 5% RESERVE STATE STATUTE 129.01 791,915 FUND BALANCE FORWARD FUND BAlANCE FORWARD - CONTRACTS/EVENTS/CAPITAL FUND BALANCE FORWARD - EMERGENCY CONTINGENCY BUDGET TO BE ALLDCA TED FY 2009 FY 2008 676,000 662,000 133 800\ 133099\ 642,200 628,901 396,180 705,996 336,890 24,885 58 845 58 845 1,434,115 1,418.827 20,138 18,999 1,937 2,296 900 900 1,330 980 6.846 18873 31.1511 40,047 578,357 632,862 125,000 125,000 ill Q 703.3581 757.882 55.000 55.000 19,207 18,450 31.708 31,708 340,472 258,182 24.368 25,569 55,518 53,162 0 4,500 4,000 0 0 0 530,273 448.571 12.000 12,000 0 12,000 0 12,885 35,000 35,QOO 0 1,500 9,000 8,500 33 388 14.234 89.3881 96,119 21,101 19,183 ADMINISTRATIVE 71003. Administrative Services 71003 - Attorney Salaries & Benefits 71003 - Commissions and Fees (Finance) 71003 - Business Lease 71003 - Administrative Resources Total Administrative > Z Z W D. o e::: - ::I: ~ > ~ (J ~ ~ ~ o ADVERTISINGNIS 85% 71020. DAC V Ad Campaign ($417,105+258,182+182,904-$838,190-$2;59833-$578,357) 71010 - Visitor Information Services $125,000 71020 - Promotional Resources Total Promotional & Advertising CAPITAI.II,1AlNTENANCE/SPECIIU. PROJECTS 71040 - Harry Harris Park - Utilities - Monroe County Public Works 71040. Harry Harris Park Beach Cleaning - Monroe County Public Works 71040 . Hany Harris Park Tidal Pool Reventment Slab FY 2008 BBF 71040 . Capital Project Resources 71040. Settler's Park. Salaries & Benefits - MCPW (Rife - 50%) 71040 - H. Harris Park - Salaries & Benefits - MCPW (Capote. 25%/Hernandez.100%) 71040 - Jacobs Aqatic Center. Sign/Blocks FY 2008 71040. Jacobs Aquatic Center - Competitive Equipment & Enhance Community Room for Multin 71040- Total Capital/Special Projects EVENTSlPR 35% 71030 - Fantasy Fest 2008 BBF 71030 - Fantasy Fest 2007 -10/29-28/2007 71030 - Orange Bowl 2007 -12/15/07.1/18/2008 ($30,000) 71030 - Orange Bowl 2008 BBF 71030 - Green Living & !=ner~y Ed. ~xp 2008 71020. PR Stringer Fee 71030. Event Resources ($282,903-$162,903=$120,000-$86,611-$33,389) Total Strlnger/Eventsl 86535 - County Cost Allocation 71090 - EMERGENCY CONTINGENCY 58,845 58,845 I TOTAL DAC V THIRD PENNY BUDGET 10% Rule (FY 2007) Beach Projects Available for Beach Projects FY 2009 $ 1,434,115 $ 208,005 0 185801 22,204 Percentages renects projected revenue & BBF excluding contracts/events/special projects) Page 8 1,418.627 o 7/25/2008