File Ref. #197
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CITY OF MIAMI BEACH ""
Office of the City Manager ~
Interoffice Memorandum
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To:
Lawrence A. Levy
City Manager
Date: April 27, 20'00
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From:
Mayra Diaz Buttacavoli
Assistant City Manager ~C2-
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Subject: MILLENNIUM CELEBRATION FINANCIAL SUMMARY
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Attached is the final Millennium Celebration Financial Summary for your information and files.
MDB:lcd
Attachment
c: Janet Gavarrete
Christina Cuervo
Matthew Schwartz
Ronnie Singer
Mary Greenwood
Department/Division Directors
Budget Advisory Committee Members
F:\CMGR\SALLILISA IMILLENN.IUMlLALMILLFIN
CITY OF MIAMI BEACH
MILLENNIUM CELEBRATION 1999/2000
FINANCIAL SUMMARY
REVENUES:
CMB- Resort Tax
Miami-Dade County
Police budget
FOOT grant
LETF grant
Parking
TOTAL REVENUES
EXPENDITURES:
Police
Parking
Fire
Sanitation
MBTMA
Fireworks
Parks
Code Compliance
First Night
Volume Services America
Fleet
Property Management
Media Relations
TOTAL EXPENDITURES
BUDGET
$109,094
250,000
100,000
28,820
20,000
23.394
$531,308
ACTUAL
$174,939
250,000
100,000
24,885
20,000
84.4 12 ( 1 )
$654.236
BUDGET
$272,500
23,394
75,000
41,000
28,820
25,000
20,000
15,594
15,000
15,000
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$531.308
ACTUAL
$351,705
84,412
82,753
41,308
24,885
25,000
19,144
16,026
12,000 (2)
4,488
2,776
1,054
685
$654.236
(1) The Parking Department revenue for Millennium weekend amounted to $127,085
net revenues were $42,672.
(2) Fee waiver for Convention Center rental granted by the City Commission.
F: \CMGR\$ALL \L1 SA \M I LLEN N.I U M\POST2. CST