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Fiscal Year 1968 ORVIS M. KEMP CERTIFIED PUBLIC ACCOUNTANT 615A UNITED STREET KEY WEST, FLORIDA MONROE COUNTY MEACHAM AIRPORT KEY WEST, FLORIDA AUDIT REPORT SEPTEMBER 30. 1968 MOM CAOKTT MEACHAM Await KEY HEST. FLOW ,UNIT REPORT $(MINER JO. 196E ORVI3 M. KEMP.C.P.A. Mrll IS. yN Beard of Casey Caadssieesfs AMMO tasty Key vest. florin Sent larse: We hew named the Belts. Sheet of the Manes Airport as of Sa.eSt ia, IME tad the rotated Statists of Kcal►te 4 Sapsdt twee for the fiscal year thee ended. &.r eas.lestloa was mode le seesr6ess with ►seerelly incepted audIt'ny presiderss wheels ,He eeesldsrd aesessery. In our slinlon, the sccoepawylag blare Sheet ee/ Steterats of Kecelpts ad tapadlterss fairly ►resent the flhsrlal erdltlsa as. the Heaths. r lrport as of Septaab.r 30, t96b, sad the results of Its epsrstlas for the fiscal year then ended, In confect ty with generally accepted amasetlag prlecIplet applied s. a beefs t.as+ stent del % that of previous yters. host holly sal tidy : 22 - Orals S. Keep. C.I.A. OPV IS M. KEMP.C.P.A. , Sat COUNTY MACIMII Aunt ■tT V22T. ItOOIOA )'HAIKU SMUT uFIIAri S0. tisk Mak IL111{ri�NLa Airport RAMIS Fond $ 61,322.70 Airport OFsratlas ad Nslatmome Food 4,104.12 Aran $0,00Most sad Ilglssssast Fad 116.70 Airport latnsst ad tlatdq Fad -Merles 11$%' 71,761.4. Alrpart latarast sod fl* Ial Food -'9arla NSY' 1,112.10 Airport Amen Fad "kyle 1156" 11.7117.2t t 172.s s.17 Airport Tonle& Solldlq $ 116,$00.11 Airport AOr+►s 176.414.50 Firs F10MtJM hparstss 11.21t jm 107.406.41 $ 1 66I 486.% LMNLIT12t Aas WVISIS LIMLLITIKI Irport Assam Nods - "Saris I161"-2.71. 3 243.000.0o Airport hose Mods - '9srlss 1956"-4.22t 10.000.00 Interest rarad - merles I " leads 3.117.00 latarast rsslvsd -"aria 1116" Scads 1.126.0g 1 ;97.271.00 WUU FM OIFICIATIQN Airport Tsr.1al 6alldlsl 1 142,04.40 Airport ors I¢,477.44 Fire Fl*tlry Apportion I11.211.00 216.6)0.34 Meg 729.58i.74 6 I.%N.486 ORVI6 M. REMP.C.P.A. MONROE COUNTY MEACN M AIRPORT REY WEST. FLORIDA STATEMENT OF RECEIPTS AND EXPENDITURES SUM FOR THE FISCAL YEA ENDED SIMMER 10. 196B Moon Operations Airline Fees t Rentals $ 22,177.9E Perking Lot 1,254.80 Avis U-Drivrlt Lease 13,275.11 Concessions 10,746.57 Sale of Surplus 1.419.00 $ 5$.873.39 Intent on Deposits 6,217.83 MI scel lam sous II46.74 Total Receipts $ 65,347.98 Malilinen Airport Operations Salaries $ 22,950.00 Utilities 10,275.65 Insurance 8,980.96 Maintenance 3,21146 Miscellaneous 4,139.62 Services • : Irport Consultant 6.000.1RS $ 55,557.41 Najaf leproveasnts 20.700.58 Interest Paid Serr9eif55 Revenue Sands $ 9,842.00 Series 1956 Revenue Bends 4.t22.50 13,964.50 Revenue Sands Redeemed Series 1955 $ 23,000.00 Series 1956 2_O ,00 90.000.00 Total Expenditures 120.222.41 EXCESS OF EXPENDITURES OVER RSYEMUES FOR TILE YEAR $ (54,174.51) TRAUMAS FROM RACE TRACK FMCS 49.500.0Q MET DURUM IN FUNDS FOR TRY FISCAL YEAR $ (S.124 5() ORV IS M. REMP.C.P.A. MONROE COUNTY MEACNAN AIRPORT KEY VEST. FLORIDA ANALYSIS OF RECEIPTS AND DISSURSENLNTU MEACHAM AIRPORT REVENUE FUND OCTOSL* I. 1967 TO SEPTEMLII 10. 1964 must is FUND OtTOBER I. 196= $ 54,742.30 mount Interest on Time Deposit 5 700.00 Airlift Foos 6 Rentals 22.177.11 Parkhill tot 1,254.00 FvI♦ 0-Orivo-It ttoso 17.775.11 Csnassions 20.146.57 Ntsa lonws 144,76 Ratio Track fonds /15.500.00 Extra DistrlStlas is OOO_m 107.901.1A 1162,643,45 Transfers to Oporatiais dad Nalntnanca Fond 155,000.00 Traitors to Intermit and Slnklas had "fortes 1955" 42,442.00 Transfers to Interest sad Slaklas Nod "Sorbs 1956" 10.972.1 9O.B14.75 SALAMI IN FWD sonnet* t0. Z 67.827 7,2 DlLLA1CL IN PINS MELO AS FILMS: Cash Is Key Most State task f 41.027.70 Time Deposit at Florid* First Nakao! Paak 20.000.00 .5 6t 11127 ffi ORVIS M. KEMP.C.P.A. • HOHROE COUNTY MEACHA.N o1RPGP.T KEY IItST. FLPRIJ!'\. ANALYSIS Of RECEIPTS TKO OISBUP.SEntHTS OPEBATIDN ANO MINTENANCE FUNO OCTRBER I. 14E7 TO SEPTENOER TO. TREE ASIAtl Ie Fie XTr2R 1. S 4.742.27 RECEIPT! Transfers from ilrhort R..eeea Peed SS_Mo_gf 2 f),762.2) OISOYRSLIRITS tiler's, $ 22430.00 Utilities 10,175,41 Insurance 11,950.96 Ne111temene0 • 2sI idlq. 2gelPemeet, Orweea 2.211. 10 Sunless - ilrport Coasultsnt 6,000.00 Travel 4 ruts ellssnrwp S42.25 Cessenlcatl.a Costs 104.65 wilt hao.00 Office Supplies 4 2epesos 10h.13 Other Supplies 47.31 Gasoline, LSrieants, ste. 47.07 Rentals 750,011 Tools, etc. 88. 13 Contracted Serrlees 1,664.yh Peylq .gents fee 150.80 Pertness of 2ssrl.sssst h26.t0 it.ti7.h11 MI.A1C0 I8 FUND annoy' SO. 1448 I •_mh.e2 ORV19 M. KEMP.C.P.A. MOYROE COWRY ISKIMN AWOKE KEY WEST. FSORI* ANALYSIS OT UCF I►TS # 01 S JS +Yn ,MINI RYT AYI Mir s n g OCTOBER I. 11107 TO SIFTTNIIR 10. I%$ IeiNC= IN FUND I%TONER I. 1967 i 10,758.86 Solo of Surplus I I,%I9.00 Intorost an Osooslts 659.10 2.078. IQ i 20,636.90 D I SIUR8RtMT$ 20.700.SE JMACI It RAO SIFRItIR 10. I468 S 1;6 OPV19 M. KEMP.C.P.A. N1O11ROE COUNTY MAMA AIRPORT RET WEST. FLORIDA JUOLysIs OF RECEIPTS ANR DISDIRISENENTS INTEREST AO SINRINO FUNS - "SERIES IOW OCTOSEA I. 1567 TO SIMMER O. 1V66 .S ID All! WPM I. 1467 $ SCRS.56 mutt Trsasfrn Fru, Alsprt Ras Fed $ 32./42.00 latrast a lavostsaats —Una Sian $ I04,603. O lJi�3I lateral raid m Bawds f 5,442.00 RrwEtIa of Muds Oststaafla0 M_0s0.00 u_031_O0 OMANCE IN FUND UMW 10. IIS A TI_xLY LAMc LOINS N[l! As ElrSYlis Cash $ 709.07 D. S. Traosary fills 211esl_S0 LASS S 50,000.00 V. S. Treasury Dills $ 47,437.33 25,000.00 Due ll/30/14 Cost 21.612.15 LUAUS ORVIS M. KEMP. C.P.A. Mott CORMS If.ACMY111 AIRPORT MT MDT. FLORtMA Nauss 0r mains At 01101RSO![MR ISITLM IT AS SIMKINS. Put - " MAIES Ia56" OCTOtR I. M67 TO Ix/t1MLER SO. 1960 DAMM 1M FRS &TOM I. 1967 $SalLti Transfers From Airport Mama Fad IO37s.75 • 13.03S.o0 Je11 Interest held so ids $ i,IU.SO R./sgtlsa of Sa Ss OntstaSly 7 140.% I l.1n.50 IMAM IN !Mt urns* 70. Ilia s I SIL SQ ORVl9 M. KEMP. C.P.A. MOOR COMB MAMA AIRPORT UT aST. FLMIM /1MLTSAS OF RECEIPTS AS AIIAPASE flq pion mtrt Alan nms - nuns IMa" OCTOYII I. MIT TO StPTEJS* M. 1461 MIASS IN ,US ttTOINIA I. Mit 1 0.15).)0 SLIM WNW es lowstlnets + yip $ 33.333.27 /1111111141111 -o- IMAM In FIND REFnUat 10. Ilk ) T1 717 ET MAKI IN PRO LtI! AS FOLLOWS; Sew►ItIN 11.287.11 ri.71T_=j $ 3S.000.00 U. S. Troesery 8111s 4e 5/)1/13 Coat S 11 107.11 ONVI9 M. KEMP.C.P.A. Mar0L COWRY MACIW$ AIRP*T KIT MIST- MAI* Edit DEBT 7EI1 MA 3C I hamper RtltUt RRr2 . '7EUts 1031" JIM1tI ITT OAT/ fdlINICI Apr11 I. 1969 $ 23.000.00 IR70 14.000.00 1971 25.000.01 ill+ ti.000.00 1977 27.000.00 1971 11,000.a. 1975 29,010.00 197‘ 50.010.00 1977 11.110.11 TOTAL t 24$.000 cal /.IRMRi minim saes - "SEAM MAW IOTE015T RATE 4.2%i 1RLTI�ITT n As1. 1969 $ 7.100.00 7.000.00 In, 0.100.00 1,72 2.000.00 n» ,.111.D1 y7+ 9.e1R.111 y75 10.000.00 1l7i I/.000.01 1977 1 I,M0.00 1971 a.ttr.RD TOTAL LOB OPVIS M. KEMP. C.P.A. k .-