Miami Beach PAL FY 17 Operating Budget REVENUE

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Miami Beach PAL FY 17 Operating Budget REVENUE Miami Beach PAL Gym









86,600

20,000

City of Miami Beach

Surcharge Revenue











Utility Reimbursements





42,000

Rental Income

Police Pension









4,100



F O P











7,000



Mentoring











36,000



Motorola Solutions Foundation





5,000

Grants

Fundraisers

















PAL Fishing Tournament







8,000



Thanksgiving









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









$115,000



Total



Miami Beach PAL FY 17 Operating Budget Operating Automobile









1,500

Bank Charges







400

Contract Labor







Donations





2,000

Depreciation Expenses



6,000

Dues and Subscriptions



2,000



18,000

Insurance

Liability







3,500



Other







4,000









Meeting and Seminars





13,000

Miscellaneous Expenses











15,000

PAL Fishing Tournament



8,000



Golf Tournament







200



Golf Tournament Other





200



Concessions









500



Boat Show









3,700

3,800

Licenses and Permits

600

1,000

Fundraising Expenses Thanksgiving



Professional Fees

Accounting











Consulting







35,000



Legal Fees









700





Total







$119,100





Expenses Grand Total







$234,100