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City of Key West

City of Key West. Key West Bight Fund Fiscal Year 2009-10 Mid-Year Budget Review. October 1, 2009 - March 31, 2010. City of Key West Key West Bight Fund. Major Revenue Sources : 1) Marina Revenues Projected to Make Budget 2) Parking Revenues

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City of Key West

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  1. City of Key West Key West Bight Fund Fiscal Year 2009-10 Mid-Year Budget Review October 1, 2009 - March 31, 2010

  2. City of Key West Key West Bight Fund Major Revenue Sources: 1) Marina Revenues • Projected to Make Budget 2) Parking Revenues • Mid-Year Unfavorable Variance Approx. $8K • Projected Annual Loss to Budget Approx. $16K 3) Upland Revenues • Projected to Make Budget 4) Fuel Profit (Marina Only) • Projected Annual Loss to Budget Approx. $144K 5) Ferry Terminal • Projected to make Budget

  3. City of Key West Key West Bight Fund Recovery Plan: Projected FY10 $160KRevenue Shortfall Planned Expenditure Reductions: Reduce Promotional Expenses $60K Reduced Property Tax Expense $40K Lapsed Salary Dollars & Reduced Operating Expenses $105K

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