Ampitheatre/Expo Center cost to taxpayers in Fiscal Year 2009 - $630,352.80Somervell County Salon-Glen Rose, Rainbow, Nemo, Glass....Texas


 

Ampitheatre/Expo Center cost to taxpayers in Fiscal Year 2009 - $630,352.80
 


13 February 2010 at 11:12:31 AM
pharper

Revenues
2009 010-370-200 AMPHITHEATRE PROMISE RENT  - 20,865.27
2009 010-370-250 AMPHITHEATRE DAILY RENT - 0.00
2009 010-370-400 AMPHITHEATRE CONCESSIONS - 8,536.09
2009 AMITHEATRE TOTAL - 29401.36

2009 010-377-000 EXPO BLDG RENT  - 109,556.71
2009 010-377-000 EXPO BLDG RENT   - 9,153.73
2009 010-377-100 EXPO STALL RENT - 153,983.88
2009 010-377-150 EXPO PANEL RENTAL - 3,742.55
2009 010-377-250 EXPO MISCELLANEOUS - 39,142.38
2009 010-377-400 EXPO SHAVINGS - 87,156.35
2009 010-377-450 EXPO CONCESSION SALES - 40,348.44
2009 010-377-500 EXPO ADVERTISING REVENUE - 5,734.38
2009 EXPO TOTAL - 448821.42

Expenses
2009 010-440-102 EXPO/AMPHI MGMT FEE                  12,000.00
2009 010-440-103 EXPO/AMPHI ADMIN SALARIES (3)   96,199.01  
2009 010-440-104 EXPO/AMPHI MAINTENANCE (4)    119,968.99  
2009 010-440-108 EXPO/AMPHI CUSTODIAL (5)          144,255.96  
2009 010-440-140 EXPO/AMPHI PREMIUM PAY              17,230.03  
2009 010-440-145 EXPO/AMPHI LONGEVITY PAY           2,460.00 
2009 010-440-201 EXPO/AMPHI SOCIAL SECURITY      28,000.34  
2009 010-440-202 EXPO/AMPHI GROUP MEDICAL        99,132.90  
2009 010-440-203 EXPO/AMPHI RETIREMENT               43,693.22  
2009 010-440-204 EXPO/AMPHI WORKERS COMP       10,858.33  
2009 010-440-205 EXPO/AMPHI DEATH BENEFITS         1,018.91  
2009 010-440-207 EXPO/AMPHI CELLPHONE ALLOW         .00   
2009 010-440-208 EXPO/AMPHI NON-CASH FRINGE B        .00  
2009 010-440-310 EXPO/AMPHI POSTAGE                         2,034.92
2009 010-440-311 EXPO/AMPHI OFFICE SUPPLIES          1,296.60  
2009 010-440-312 EXPO/AMPHI COMPUTER SUPPLIES     675.65  
2009 010-440-330 EXPO/AMPHI GAS AND OIL                     7,693.79 
2009 010-440-332 EXPO/AMPHI TIRES AND TUBES            948.18  
2009 010-440-334 EXPO/AMPHI SMALL TOOLS                     911.01  
2009 010-440-335 EXPO/AMPHI LUMBER/HARDWARE        119.83  
2009 010-440-342 EXPO/AMPHI SAND/GRAVEL             .00   
2009 010-440-350 EXPO/AMPHI REP PTS/SUPPLIES             20,968.49  
2009 010-440-351 EXPO/AMPHI JANITORIAL SUPPLI       11,181.25  
2009 010-440-352 EXPO/AMPHI AUTO/EQ REP PTS            5,361.74 
2009 010-440-355 EXPO/AMPHI AGRICULTURE EXPEN         66,588.40  
2009 010-440-358 EXPO/AMPHI LIGHTING SUPPLIES       4,494.07  
2009 010-440-400 EXPO/AMPHI DUES/SUBSCRIPTION        1,407.02  
2009 010-440-401 EXPO/AMPHI SEMINAR EXPENSE       1,029.74  
2009 010-440-406 EXPO/AMPHI MEDICAL (PHYSICAL      795.48  
2009 010-440-410 EXPO/AMPHI INSURANCE(PROP/LI         31,355.96  
2009 010-440-412 EXPO/AMPHI UNEMPLOYMENT EXPE         323.12  
2009 010-440-420 EXPO/AMPHI TELEPHONE               3,851.49  
2009 010-440-426 EXPO/AMPHI TRAVEL/PROMOTION         29.12  
2009 010-440-430 EXPO/AMPHI ADVERTISING               1,700.70  
2009 010-440-433 EXPO/AMPHI EVENT PROCUREMENT       2,799.52 
2009 010-440-435 EXPO/AMPHI PRINTING              380.00  
2009 010-440-440 EXPO/AMPHI UTILITIES                 226,758.42  
2009 010-440-450 EXPO/AMPHI VENDOR BLDG/GDS R       14,259.21  
2009 010-440-451 EXPO/AMPHI VENDOR AUTO/EQ RE      948.57  
2009 010-440-452 EXPO/AMPHI COPIER/MISC MAINT       .00    
2009 010-440-453 EXPO/AMPHI COMPUTER MAINT          79.98  
2009 010-440-454 EXPO/AMPHI BUILDING CLEANING          43,446.99  
2009 010-440-455 EXPO/AMPHI UNIFORMS               3,904.99 
2009 010-440-457 EXPO/AMPHI PEST CONTROL             391.96
2009 010-440-459 EXPO/AMPHI RADIO/RELATED REP      185.22
2009 010-440-461 EXPO/AMPHI EQUIPMENT RENTAL       17,389.79 
2009 010-440-570 EXPO/AMPHI EQUIP/FURNITURE          60,446.68
                 EXPO/AMPHITHEATRE TTL EXPENS        1,108,575.58  

INCOME AMPITHEATRE - $29,401.36
INCOME EXPO - $448,821.42
EXPO/AMPHITHEATRE TTL EXPENS       $1,108,575.58  
Cost to taxpayers - $630,352.80


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Comments!  
1 - salon   14 Apr 2010 @ 6:42:53 PM 

Incidentally, that number doesn't include the percentages that Dooley Enterprises get for concessions and advertising revenue. The numbers as above are net revenue

2009 010-370-400 AMPHITHEATRE CONCESSIONS - 8,536.09

2009 010-377-450 EXPO CONCESSION SALES - 40,348.44

2009 010-377-500 EXPO ADVERTISING REVENUE - 5,734.38

Somervell gets 75 percent of the concessions, Dooley 15 percent.


Latest Blog Post by salon -Video- Somervell County Commissioners Court Special Sessions (2) Dec 23 2019
2 - humanbeing   14 Apr 2010 @ 10:06:46 PM 

So how will Mr. Dooley pay back the 4B Board the $80,000 loan (if that happens)? The figures above are more than daunting, are they not?


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3 - salon   14 Apr 2010 @ 11:00:30 PM 

Not going to happen. The Commissioner's Court thought more about a share-the-percentages with the City paying for the RVs as put on that wastewater treatment land, NOT about a *bridge* loan that would have to be paid back out of this next year's budget. And there didn't appear to be much, if any, communication between the city and county about this, directly. Instead, it was only Dooley or Huckaby carrying the water.  The next alternative is for the county to move some money around to put in the RV spaces in the parking lot, with a hope that the city would still put some of the RV spots on their land.


Latest Blog Post by salon -Video- Somervell County Commissioners Court Special Sessions (2) Dec 23 2019
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Comments

salon > Quick update on this, via Pacer-Click on pic to see larger (Turk Case Update- Telephone Conference Hearing Set for March 8 2019 )

salon > Lance Been awhile. Send me an email at salon@glenrose.net with the names of who you're talking about, above. Also, the newspaper editor is no longer local, ie officed here, but the paper is run.... (What Happened to Jerry Jacene? )

LanceHall > I'd love to see the Hotel Guest books and see if Jacene's name shows up long before he officially *found* the tracks.  I'd like to know if the Visitor's Bureau has emails wit.... (What Happened to Jerry Jacene? )

LanceHall > I see the land or that part of it is now in the hands of Glen Rose's own Corky Underwood. Is Jacene still involved?   I had already informed the Visitor Bureau manager (who's.... (What Happened to Jerry Jacene? )





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