HomeMy WebLinkAbout2008 01 14 Informational 105 Revenue and Expense of Concession StandCOMMISSION AGENDA
ITEM 105
Consent
Informational X
Public Hearing
Regular
January 14, 2008 ,~~~ ~.
Regular Meeting Mgr. / Dept.
Authorization
REQUEST: The Finance and the Parks and Recreation Department wishes to inform the
City Commission about the revenue and expenses of the Concession Stand.
PURPOSE: The purpose of this item is to inform the City Commission about the revenue
and expenses of the concession stand operations.
CONSIDERATIONS:
2007 CONCESSION REVENUES AND EXPENSES
(Un-audited numbers)
Revenues Expenditures Net Income Profit
$87,949.19 $74,698.36 $13,250.83 $15.07%
In 2007, staff restructured the concession manager position from afull-time position to a
contractual position (Seasonal with no City benefits). The changes resulted in a reduction of
the largest expense without loss of service.
FUNDING:
N/A
RECOMMENDATIONS:
Informational Only.
ATTACHMENTS:
# 1 MUNIS printouts of concession revenue and expenditures for 2007.
COMMISSION ACTION:
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