HomeMy WebLinkAbout2005 11 14 Informational 301
COMMISSION AGENDA
ITEM 301
Consent
Informational X
Public Hearing
Regular
November 14,2005
Regular Meeting
Mgr.~. Deot. CC?
Authorization
REQUEST: The Finance Department and the Parks and Recreation Department wishes to
inform the City Commission about the Revenue and Expenses of the Concession Stand.
PURPOSE: To inform the City Commission about the Revenue and Expenses of the
Concession Stand Operation.
CONSIDERATIONS:
Prior to FY2004 the concession operations have operated in the red. The Commission policy
direction is to operate the concession stand in the black or contract it out to the private sector. As
shown below, concession operations began operating in the black in 2004 with a 3.39% profit
followed by a 6.65% profit in FY05.
. 2005 Concession Revenues and Expenses. Un-audited numbers.
Revenues
$ 85,950.00
Expenditures
$ 80,594.00
6.65% Profit
. 2004 Concession Revenues and Expenses.
Revenues
$ 72,065.00
Expenditures
$ 69,705.00
3.39% Profit
. The Concession Operation has had more expenses than revenues for the Nine (9) fiscal
years prior to FY2004.
FUNDING: N/ A
RECOMMENDATIONS:
N/A
ATT ACHMENTS:
N/A
COMMISSION ACTION:
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