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Fort Walton Beach Council agenda — 12-20-05 — reading text

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0,00 0.00 0.0% 4110. Grants 0. 00 0.00 0.00 0.00 0.0% 4111 . Income - fair booth 4120 . Income - fair rides 0. 00 4130 . Income - fair mise 0. 00 41150 . Income - rental 300.00 4152. OFF-PROPERTY SPONSOR INCOME 4,704.00 4180 . Income - fair sponsorship 0.00 4300 . Income-inter st 1.13 4340 . Income-Grant 0.00 43155 . Refunds 0.00 5,052.33 0.00 5,052. 33 100.0% Totallncorne Cost of Goods Sold 6170 . Equipment Rental 0.00 8171 . Fair Entertairment 0.00 82152 . Premium & Awards 0.00 6326 . Security 0.00 Total COGS 0.00 5.052.33 0.00 5, 052.33 100. 0% Gross Profit Expense 8010 . 0.00 AdvertisngF- alr 6110. Automobile Expense 715.87 0,00 715. 87 100. 0% 6120 . Bank Service Charges 0.00 8126 . Barn and Animals 1, 054.45 6140 . Contributions 0.00 6160 . Dues and Subscriptions 30. 00 8175 . Entertairunent- fair 0.00 8180 . Insurance 10. 00 8200 . Interest Expense 0.00 6230 . Ucenses and Permits 0.00 6238. Milage 0.00 0.00 0.00 0. 0% 6240 . Miscellaneous 0.00 8245 . MUSEUM 0.00 82150 . Postage and Delivery 139. 29 6270 . Professional Fees 0.00 8274 . Prisoners 94.04 8282 . Property Rent 0. 00 6300 . Repairs & maintenance 1 , 961 .36 506.20 0.00 506.20 100.0% 8310 . Equipment Repairs & Maintenance 320 . Salaries and Wages 6,485.50 8333 . Supplies-General 3.122. 15 8337. LATE FEEsnNTERST 0.00 6340 . Telephone 894.32 8346 . Taxes-Payrol 0. 00 83150 . Travel \& entertalrunent 1, 879.91 83151 . Tools 80. 83 6380 . Utilities 1, 901. 51 6410 . Contract Labor 0.00 85150 . Oftice Expense 452. 89 8680 . Payroll Expenses 0. 00 61572 . TECHBOWL 0.00 19,348. 38 0.00 19, 348.38 100.0% Total Expense 14,296.05 0.00 - 14,296.05 100. 0% Net Ordinary Income - 14,296.01 0. 00 - 14,296.06 100. 0% let Income - Page 6 10: 31 AM Northwest Florida Fair Association 12/31104 Profit & Loss Budget vs. Actual Cash Basis January through December 2004 JulN Budget $ OVer Budget % of Budget Ordinary IncomelExpense Income 4050 . Conmission Income 0.00 4100 . Income - fair admin 0.00 0.00 0,00 0,0% 4110 . Grants 0.00 4111 . Income - fair booth 0.00 0.00 0.00 0. 0% 4120 . Income - fair rides 0.00 4130 . Income - fair mise 0.00 4150 . Income - rental 4,075. 00 4152. OFF~ OPERTY SPONSOR INCOME 10, 113,00 4180. Income . fair sponsorship 0.00 4300 . Income-inter st 1. 17 4340 . Income-Grant 0. 00 4355 . Refunds 0.00 Total Income 14, 189. 17 0.00 14, 189. 17 100.0% Cost of Goods Sold 6170 . Equipment Rental 0.00 6171 . Fair Entertairment 0.00 8252 . Premium & Awards 0.00 6325 . Security 0.00 Total COGS 0.00 Gross Profit 14, 189. 17 0. 00 14, 189. 17 100. 0% Expense 8010 . AdvertisngF- air 0.00 8110. Automobile Expense 20.91 0.00 20.91 100. 0% 8120 . Bank Service Charges 0.00 8125 . Barn and Animals 25.60 8140 . Conbibutions 0.00 8160. Dues and Subscriptions 0.00 8175. Entertainment-fair 0.00 6180 . Insurance 905.39 8200 . Interest Expense 0.00 8230 . Licenses and Permits 0.00 8238 . Milage 0.00 0.00 0.00 0. 0% 6240 . Miscellaneous 0.00 6245 . MUSEUM 0.00 6250 . Postage and Delivery 0.00 6270 . Professional Fees 0.00 8274 . Prisoners 0.00 8292 . Property Rent 0.00 8300 . Repairs & maintenance 36.72 6310 . Equipment Repairs & Maintenance 25.00 0.00 25.00 100.0% 6320 . salaries and Wages 5, 485.50 8333 . Supplies-General 1, 737. 12 6337 . LATE FEESnNTERST 0.00 6340 . Telephone 775.47 8345 . TaxeH'ayroll 0.00 6350 . Travel \& entertainment 0.00 6351 . Tools 0.00 8390 . Utilities 2,189.13 8450 . ContrllCt Labor 300.00 6560 . Office Expense 209.93 6560 . Payroll Expenses 0,00 6572 . TECHBOWl 0.00 Total Expense 11, 710.77 0.00 11, 710,77 100. 0% Net ordinary Income 2,478.40 0.00 2,478, 40 100.0% etlncome 2, 478.40 0. 00 2, 478.40 100. 0% Page 7 10: 31 AM Northwest Florida Fair Association 12/31/ 04 Profit & Loss Budget vs. Actual Cash Basis January through December 2004 Aug 04 Budget $ OVer Budget % of Budget Ordinary IncornelExpense Income 4050 . Conmission Income 0,00 4100. Income - fair admin 0,00 0. 00 0.00 0. 0% 4110. Grants 0.00 4111 . Income - fair booth 800.00 0. 00 800.00 100.0% 4120 . Income - fair rides 0.00 4130 . Income - fair mise 3. 10 4160. Income - rental 6, 265. 00 4152. OFF-PROPERTY SPONSOR INCOME 12,636.00 4180 . Income - fair sponsorship .

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