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AUG 101993 <br />BOOK 90 F',1GF.178 <br />Administrator Chandler advised that staff recommends forgiving <br />the $9,000 rent charge. <br />Joe Earman distributed copies of the following summary of <br />income and expenses from the 1993 Firefighters Fair: <br />-- Vero Beach Firefighters Assoc. <br />Blades Robinson - <br />Sec/Treasurer <br />P.O. Box 1974 <br />Vero Beach, FL 32961-1974 <br />Analyze Income vs. Expense <br />January to July 1993 <br />7/30/93 <br />Pa <br />Selected Period <br />% of Total <br />Year to Date <br />% of ToM <br />Net Income <br />Income <br />Arts & Crafts Exhibits <br />$562.50 <br />0.5% <br />$562.50 <br />QS <br />PreAdmission Sales <br />$7,761.39 <br />7.0% <br />$7,761.39 <br />7.0 <br />Gate Admissions <br />$54,409.14 <br />49.1% <br />$54,409.14 <br />49-1 <br />Exhibit Rental -Inside <br />$7,930.75 <br />7.2% <br />$7,930.75 <br />7•3, <br />Exhibit Rental -Outside <br />$9,990.25 <br />9.0% <br />$9,990.25 <br />9.0 <br />Trailer/Campsite Rental <br />$5,170.00 <br />4.7% <br />$5,170.00 <br />4.7 <br />Interest <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Reconciiliation/Balance <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Sponsors and Donations <br />$5,025.00 <br />4.5% <br />$5,025.00 <br />4 -Ir <br />Union/Ice & Chicken Sales <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />V.B. Rec Dept - Coke B2 <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Other <br />$20,067.52 <br />18.1% <br />$20,067.52 <br />18.1 <br />Total Income <br />$1,0.916.55 <br />100.0% <br />$110.916.55 <br />100.02 <br />Exioense <br />Entertainment <br />30.8% <br />$40,213.15 <br />30.8 <br />Fixed Property Rental <br />13.8% <br />$18,003.59 <br />13.g <br />Fair Ground Improvements <br />$5,91(rft <br />4.5% <br />$5,910.79 <br />4.67 <br />Advertising <br />$14,424.78 <br />11.1% <br />$14,424.78 <br />11.1 <br />Contract Labor&StndBys <br />$10,838.45 <br />8.3% <br />$10,838.45 <br />8.3 <br />Food for Employees <br />$3,112.79 <br />2.4% <br />$3,112.79 <br />2.1 <br />Office Supplies <br />$569.00 <br />0.4% <br />$569.00 <br />0.9 <br />utllitles <br />Electricity <br />$0.00 <br />0.0% <br />$0.00 <br />0.10 <br />Telephone <br />$2,152.59 <br />1.7% <br />$2,152.59 <br />1.7 <br />Sewer/Pump Outs <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Bank Fees & Charges <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Insurance <br />$15,115.00 <br />11.6% <br />$15,115.00 <br />11.10 <br />Lease of Fair Grounds <br />$0.00 <br />0.0% <br />$0.00 <br />0.0 <br />Salaries <br />$12;540.00 <br />9.6% <br />$12,540.00 <br />9.6 <br />Fair Party <br />$4,594.51 <br />3.5% <br />$4,594.51 <br />3.5' <br />Travel <br />$139.00 <br />0.1% <br />$139.00 <br />0.1 <br />Other <br />$2,835.48 <br />2.2% <br />$2,835.48 <br />2.9 <br />- Total Expense <br />$130.449.13 <br />100.0% <br />$130.449.13 <br />10Q,0 <br />Total Net Income <br />($19.532.581 <br />17.69/0 <br />($19.532.58) <br />A,17 6X <br />30 <br />