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Fiscal Year 1967 ORVIS M. KEMP CERTIFIED PUBLIC ACCOUNTANT 615A UNITED STRUT KEY WEST, FLORIDA MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA AUDIT REPORT SEPTEMBER 30, 1967 MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA AUDIT REPORT SEPTEMBER 30, 1967 ORVIS M. KEMP CERTIFIED PUBLIC ACCOUNTANT AUDITS-SYSTEMS •TES KEY WEST,FLORIDA January 30, 1968 Board of County Commissioners Monroe County Key West, Florida Gentlemen: We have examined the Balance Sheet of the Meacham Airport as of September 30, 1967 and the related Statements of Receipts and Expenditures for the fiscal year then ended, Our examination was made in accordance with generally accepted auditing standards applicable in the circumstances and included a ll auditing procedures which we considered necessary. In our opinion, the accompanying Balance Sheet and Statements of Receipts and Expenditures fairly present the financial condition of the Meacham Airport as of September 30, 1967, and the results of its operations for the fiscal year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of previous years. Respectfully submitted,Orvis M. Kemp, C. P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA BALANCE SHEET SEPTEMBER 30, 1967 ASSETS CURRENT ASSETS Airport Revenue Fund $ 54,742.30 Airport Operations and Maintenance Fund 4,762.33 Airport Development and Replacement Fund 18,758.86 Airport Interest and Sinking Fund - "Series 1955" 68,476.56 Airport Interest and Sinking Fund - "Series 1956" 2,061 .25 Airport Reserve Fund "Series 1956" 32, 153,38 $ 180,954.68 FIXED ASSETS Airport Terminal Building $ 595,880.91 Airport Runways 576,814.50 Fire Fighting Apparatus 15.211 .00 1 , 187.906,41 S 1,368,861,09 LIABILITIES AND SURPLUS LIABILITIES Airport Revenue Bonds - "Series 1955" - 3.7% $ 266,000.00 Airport Revenue Bonds - "Series 1956" - 4.25% 97,000.00 Interest Accrued - "Series 1955" 4,921 .00 Interest Accrued - "Series 1956" 1 .374. 17 $ 369,295.17 RESERVE FOR DEPRECIATION Airport Terminal Building $ 125,114.00 Airport Runways 121 ,129.00 Fire Fighting Apparatus 15,211 ,00 261 ,454.00 SURPLUS 738, 111 .92 _$ 1 .R68.861 .09 ORVIS M. KCMP. C.P.R. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA STATEMENT OF RECEIPTS AND EXPENDITURES ALL FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1967 RECEIPTS Airport Operations Airline Fees & Rentals $ 22,768.03 Parking Lot 1 ,373.80 Avis U-Drive-It Lease 12,091 .80 Concessions 9,627.61 $ 45,861 .24 Interest on Deposits 5,253.85 Miscellaneous 10,371.35 Total Receipts $ 61 ,486.44 EXPENDITURES Airport Operations Salaries_.._ $ 22,980.00 Utilities 10, 116.63 Insurance 7,751 .71 Maintenance 2,885.20 Miscellaneous 738.42 Services - Airport Consultant 6,000.00 $ 50,471 .96 Interest Paid Series 1955 Revenue Bonds $ 10,656.00 Series 1956 Revenue Bonds 4.420,00 15,076,00 Revenue Bonds Redeemed Series 1955 $ 22,000.00 Series 1956 7,000.00 29,000.00 Total Expenditures 94,547,96 EXCESS OF EXPENDITURES OVER REVENUES FOR THE YEAR $ (33,061 .52) TRANSFERS FROM RACE TRACK FUNDS 45,000,00 NET INCREASE IN FUNDS FOR THE FISCAL YEAR $ 11 ,938.48 ONV19 M. KEMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS MEACHAM AIRPORT REVENUE FUND OCTOBER 1 . 1966 TO SEPTEMBER 30. 1967 BALANCE IN FUND OCTOBER 1 , 1966 $ 48,736.96 RECEIPTS Interest on Time Deposit $ 700.00 Airline Fees & Rentals 22,768.03 Parking Lot 1 ,373.80 Avis U-Drive-It Lease 12,091 .80 Concessions 9,627.61 Miscellaneous 10,371 .35 Race Track Funds 45.000.00 101 .932.59 $ 150,669.55 DISBURSEMENTS Transfers to Operations and Maintenance Fund $ 52,000.00 Transfers to Interest and Sinking Fund "Series 1955" 32,656.00 Transfers to Interest and Sinking Fund "Series 1956" 11 ,271 .25 95,927.25 BALANCE IN FUND SEPTEMBER 30. 1967 $ 54.742.30 ORV19 M.KEMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS OPERATION AND MAINTENANCE FUND OCTOBER 1 , 1966 TO SEPTEMBER 30. 1967 BALANCE IN FUND OCTOBER I , 1966 $ 3,234.29 RECEIPTS Transfers From Airport Revenue Fund 52,000.00 $ 55,234.29 DISBURSEMENTS Salaries $ 22,980.00 Utilities 10, 116.63 Insurance 7,751 .71 Maintenance 2,885.20 Other 738.42 Services - Airport Consultant 6,000.00 50,471 .96 BALANCE IN FUND SEPTEMBER 30, 1967 4,_762,11 OPVIS M.Kf MP.O.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS DEVELOPMENT AND REPLACEMENT FUND OCTOBER 1 , 1966 TO SEPTEMBER 30, 1967 BALANCE IN FUND OCTOBER 1 , 1966 $ 18,395.54 RECEIPTS Interest on Deposits 363,32 $ 18,758.86 DISBURSEMENTS -0- BALANCE IN FUND SEPTEMBER 30, 1967 18,Zr8 8• BALANCE IN FUND HELD AS FOLLOWS : Cash $ 2,281 .50 Time Deposit 16,477.36 S 18,758,8,6 ORVIS M.KEMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST. FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS INTEREST AND SINKING FUND "SERIES 195511 OCTOBER 1 , 1966 TO SEPTEMBER 30, 1967 BALANCE IN FUND OCTOBER 1 , 1966 $ 65,809,87 RECEIPTS Transfers From Airport Revenue Fund $ 32,656,00 Interest on Investments 2.666.69 35.322,62 $ 101 , 132.56 DISBURSEMENTS Interest Paid on Bonds $ 10,656.00 Redemption of Bonds Outstanding 22,000 00 32.656.00 BALANCE IN FUND SEPTEMBER 30, 1967 $ 681476,;56 BALANCE IN FUND HELD AS FOLLOWS: Cash $ 761 .40 U.S. Treasury Bills 67,715. 16 6: 46 6 $ 47,000.00 Due 6/30/68 $ 44,744. 16 24,000.00 Due 11/30/67 22,971 .00 $ 67.Z1,5.c16 ORVIB M.KLMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS INTEREST AND SINKING FUND - "SERIES 1956" OCTOBER I . 1966 TO SEPTEMBER 30, 1967 BALANCE IN FUND OCTOBER 1 , 1966 $ 2,210.00 RECEIPTS Transfers From Airport Revenue Fund 11 ,271 .25 $ 13,481 .25 DISBURSEMENTS Interest Paid on Bonds $ 4,420.00 Redemption of Bonds Outstanding 7,000.00 11 .420.00 BALANCE IN FUND SEPTEMBER 30, 1967 .$ 2J61.25 ORVIS M. KEMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST,, FLORIDA ANALYSIS OF RECEIPTS AND DISBURSEMENTS REVENUE BOND RESERVE FUND - "SERIES 1956" OCTOBER 1 , 1966 TO SEPTEMBER 30, 1967 BALANCE IN FUND OCTOBER 1 , 1966 $ 30,629.54 RECEIPTS Interest on Investments 1 ,523.84 $ 32, 153.38 DISBURSEMENTS -0- BALANCE IN FUND SEPTEMBER 30, 1967 $ 2,1g1,18 BALANCE IN FUND HELD AS FOLLOWS: Cash $ 737.27 Securities 31 ,416. 11 $ 12, l 1c .8 $ 33,000.00 Due 6/30/68 Cost $ 11.,416,1.1 ORVI$ M. KEMP.C.P.A. MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA FUNDED DEBT SEPTEMBER 30, 1967 AIRPORT REVENUE BONDS - "SERIES 1955" INTEREST RATE 3.70% MATURITY DATE AMOUNT April 1 , 968 $ 23,000.00 969 23,000.0o 970 24,000.0o 971 , 25,000.00 972 26,000.00 973 27,000.00 974 28,000.00 975 29,000.00 976 30,000.00 977 31 ,000.00 TOTAL 266,000.00 AIRPORT REVENUE BONDS - "SERIES 1956'2' INTEREST RATE 4.25% MATURITY DATE June 1 , 968. $ 7,000.00 969 7,000.00 970 7,000.00 971 8,00o.00 972 8,000.00 973 9,000.00 974 9,000.00 975 10,000.00 976 10,000.00 977 11 ,000.00 978 11 ,000.00 TOTAL S 97.000 00 ORVIS M. KEMP.O.P.A. z 0 CD - 0 0 0 11"--. 0 CO I-- WI IT 1- n \ IT u) SK Q - - N - 00 0 \ '- \ ,- \ ^ a r- co N 00 x W LL 0 0 0 0 0 0 0 T O C 0 0 0 0 0 0 0 0 z K 0 0 0 0 0 0 0 0 0 > 0 10 0 000 0 Y Q 0 N en) ^ O 00 I N N ah N Y 0) C C N O W E N -0 CO - 0 N U d U T Q Y U L a) • N U O. OI W CO O a W S- O a) W — d U 01 0) 01 CO 0I OI 41 W CO N CO V T C > > > O N O > m T. 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