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

2, 113. 20 1, 000.00 1, 113. 20 211 .3% 4160 . Income - rental 86, 180. 54 50,000.00 36, 180.54 172.4% 4152 . OFF-PROPERTY SPONSOR INCOME 147,924.00 100,000.00 47,924.00 147.9% 4180 . Income - fair sponsorship 4,000.00 5,000.00 - 1, 000.00 80.0% 4300 ' Inc:ornHnterest 11. 49 1 , 000. 00 - 988,51 1. 1% 4340 . Income-Grant 20, 000.00 4355 . Refunds - 70,51 Total Income 260, 216.52 337,000.00 - 76,783,48 77.2% Cost of Goods Sold 6170 . Equipment Rental 0.00 5,500. 00 - 5,500.00 0.0% 6171 . Fair Entertainment 0.00 25,000.00 - 25,000. 00 0. 0% 6252 . Premium & Awards - 3,245.50 12, 000. 00 - 15, 245,50 - 27. 0% 6325 . Security 765,00 5,000. 00 - 4,235,00 15.3% Total COGS - 2, 480.50 47,500. 00 - 49,980. 50 - 5.2% Gross Profit 262,697.02 289,500.00 - 26,802.98 90.7% c:...__ 6010 . 2,283.75 20,000.00 - 17, 716.25 11 .4% Advertisng-Fair 6110. Automobile Expense 5,307. 24 0,00 5, 307.24 100.0% 8120 . Bank Service Charges - 1. 17 100,00 - 101. 17 - 1. 2% 6125 . Barn and Aninals 5, 154.31 5, 000.00 154, 31 103. 1 % 6140 . Contributions 2,950,00 3,000.00 - 50,00 98.3% 8160 . Dues and Subscriptions 1, 523. 00 1, 500. 00 23.00 101. 5% 8175. Enterainment.fair 0. 00 1, 000.00 - 1, 000.00 0.0% 8180 . Insurance 39,580.67 30,000.00 9,580.67 131. 9% 6200 . Interest Expense 426. 69 6230 . Ucenses and Pennits 485.90 500.00 - 14.10 97.2% 6238 . Milage 0. 00 0,00 0.00 0.0% 6240 . Miscellaneous 0.00 100,00 - 100. 00 0. 0% 6246 . MUSEUM 0.00 2,000.00 - 2,000.00 0.0% 6260 . Postage and Delivery 601. 48 500.00 101. 48 120. 3% 8270 . Professional Fees 18,407.00 5, 000.00 13, 407.00 368. 1 % 6274 . Prisoners 702. 19 2, 000.00 - 1, 297. 81 35. 1% 6292 . Property Rent 0.00 6,700.00 - 6,700. 00 0.0% 6300 . Repairs & maintenance 14,192.91 17,500.00 - 3,307.09 81. 1% 8310 . Equipment Repairs & Maintenance 2,948.60 0, 00 2,948,60 100. 0% 8320 . Salaries and Wages 70,053. 00 85, 000,00 - 14,947.00 82. 4% 8333 . Supplies-General 12, 077. 10 20,000,00 - 7,922.90 60.4% 6337. LATE FEE5nNTERST 134.00 6340 . Telephone 9,283. 66 6341 . Taxes.p.ayrol 0.00 20,000.00 - 20,000.00 0.0% 6360 . Travel \& entertairvnent 4,857.21 3,500.00 1, 357.21 138.8% 6351 . Tools 398. 76 6390 . Utilities 29,239. 13 25,000. 00 4,239. 13 117. 0% 8450 . Contract Labor 530.00 3, 500. 00 - 2,970.00 15. 1% 8550 . Office Expense 2,622.92 4,000.00 - 1, 377.08 65. 6% 8560 . Payroll Expenses 3,047.50 6572 . TECHBOWL 0. 00 Total Expense 226,805.85 255,900.00 - 29,094.15 88.6% Net Ordinary Income 35,891.17 33,600.00 2,291. 17 106.8% Income 35,891. 17 33,600.00 2, 291. 17 106. 8% Page 13 Page 1 of 2 12/ 14/ 2005 15: 55: 38 Ad Number 27724398 Ad Key Order Number 27631588 Salesperson 07 - Sharon M PO Number Publication Northwest Florida Daily News Customer 2525 City of Fort Walton Bch- Legals Section Classified Section Contact Laraine Sub Section Classified Section Address1 P. O. Box 4009 Category 150 Legals Address2 Dates Run 12/ 17/ 2005- 12/17/ 2005 Ft.Walton Bch FL 325494009 Days 1 City St Zip Phone ( 850) 833- 9525 Size 1 x 7. 88, 71 lines Fax ( 850) 833- 9643 Words 225 Credit Card Ad Rate Legal Rate Printed By Sharon M Ad Price 90. 63 Entered By Sharon M Amount Paid 0. 00 Amount Due 90. 63 Keywords Leg. 4233 NOTICE OF SPECIAL COUNCIL MEETING Notes Tues, Dec. 20, 2005 5: 30pm Zones leg, 4233 CITY OF FORT WALTON BEACH NOTICE OF SPECIAL COUNCil MEETING The City Council of the City of Fort Walton Beach, Florida will meet in a Special Meeting in the Fort Walton Beach Council Chambers, lo- cated at 107 Miracle Strip Parkway, SW, on Tuesday, December 20, 2005 at 5: 30 p. m. The purpose of this meet- ing is to discuss a license Agreement with the Northwest Florida Fair Association, and any other business to come before the Council. Any person who decides to appeal any decision made by Council with re- spect to any matter con- sidered at such hearing will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceed- ings is made, which rec- ord includes the testi- mony and evidence upon which the appeal is to be based ( FS286. 01 05), The City of Fort Walton Beach adheres to the Americans with Disabili- ties Act and will make reasonable modifications for access to this meeting upon request. Please call t~ eCity Clerk, Helen Sf> encer at 850-833-9509 to make a request. For Hearing Impaired call the City Hall TDD # 833-9925, or 1- 800-955-8771 TDD). or 1- 800-955-8770 ( Voice). Requests must be re- ceived at least 48 hours in advance of the meet- ing in order to allow the Page 20f2 12/ 14/ 2005 15: 55: 38 Ad Number 27724398 Ad Key Order Number 27631588 Salesperson 07 - Sharon M PO Number Publication Northwest Florida Daily News Customer 2525 City of Fort Walton Bch- Legals Section Classified Section Contact Laraine Sub Section Classified Section Address1 P. O. Box 4009 Category 150 Legals Address2 Dates Run 12/ 17/ 2005- 12/ 17/ 2005 City St Zip Ft. Walton Bch FL 325494009 Days 1 Phone 850) 833- 9525 Size 1 x 7. 88, 71 lines Fax 850) 833- 9643 Words 225 Credit Card Ad Rate Legal Rate Printed By Sharon M Ad Price 90. 63 Entered By Sharon M Amount Paid 0. 00 Amount Due 90. 63 Keywords Leg. 4233 NOTICE OF SPECIAL COUNCIL MEETING Notes Tues, Dec. 20, 2005 5: 30pm Zones City time to provide re- quested service. HELEN A.SPENCER CITY CLERK Leg. 4233 Dec. 17, 2005