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Fort Walton Beach Council agenda — 08-03-09 special council-budget review — reading text
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major
expenditures.
o
The annual budget of the ECSC will normally run between $ 180, 000 and
190,000, depending on the economic climate.
o
The ECSC normally will generate anywhere from $ 5, 000 to $ 10, 000 in net
revenue to the museum' s operational savings accounts. All net earnings
are plowed back into the museum and its programs.
o
There is little financial flexibility for the ECSC to absorb any additional
major costs such as a large increase in rent payments to the City
o
Faced with a significant increase in annual lease payments to the City of
Fort Walton Beach, the ECSC would be forced to cease operations and
shut down, selling exhibits and equipment to other museums around the
country/
Conclusion. ( 1) Any significant increase in the museum' s lease would result in
shutdown of the Emerald Coast Science Center ( 2) The museum' s overall, empirical and
intrinsic, value to the City of Fort Walton Beach and surrounding communities far
exceeds the annual revenues surrendered by the City of Fort Walton Beach
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