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2016-2017 Budget Presentation
Income Administration Admissions Advancement Education Museum Rentals Forums & Symposiums Archives & Object Collection Folklife Center Miami Stories Center for Photography Exhibitions Expansion & Wayfinding Interest & Endowment Income, prior to Miami Dade County
92,367 207,000 401,250 176,000 35,000 13,500 215,000 9,800 15,120 152,000 95,000 150,000 697,720 2,259,757
Miami Dade County - Operational funds Miami Dade County - Value of facility Income, Miami Dade County
2,169,000 1,685,000 3,854,000
Total Income
Expenditures Administration Admissions Advancement Education Museum Rentals Forums & Symposiums Archives & Object Collection Folklife Center Miami Stories Center for Photography Exhibitions Expansion & Wayfinding Miami Dade County - Value of facility Salary & benefits Total Expenditures
6,113,757
367,140 289,000 152,194 133,990 5,500 18,300 110,350 12,800 15,120 101,345 275,800 143,000 1,685,000 2,804,218 6,113,757
2016 - 17 Draft Budget - Income
2% 3%
3%
7%
1%
0% 0%
4%
28%
0% 2% 2% 2%
11%
35%
Administration Advancement Museum Rentals Archives & Object Collection Miami Stories Exhibitions Interest & Endowment Miami Dade County - Value of facility
Admissions Education Forums & Symposiums Folklife Center Center for Photography Expansion & Wayfinding Miami Dade County - Operational funds
2016-17 Draft Budget - Expenditures
6%
5%
2% 2%
0% 0%
2% 0% 0% 2%
46%
5% 2%
28%
Administration
Admissions
Advancement
Education
Museum Rentals
Forums & Symposiums
Archives & Object Collection
Folklife Center
Miami Stories
Center for Photography
Exhibitions
Expansion & Wayfinding
Miami Dade County - Value of facility
Salary & benefits
Income Trends 2,500,000
2,000,000
1,500,000
1,000,000
500,000
0 Grants
Fundraising
2012-13
Grants Fundraising Fundraising events Interest & Endowment Earned Revenue Miami Dade County - Operational support
Fundraising events
2013-14
2014-15
Interest & Endowment
2015-16
Earned Revenue
Miami Dade County Operational support
2016-17
2012-13 2013-14 2014-15 2015-16 2016-17 264,520 235,184 500,632 235,457 166,167 167,373 158,227 282,232 121,963 170,870 197,675 104,653 194,585 100,000 240,000 838,514 656,892 675,957 669,200 697,720 450,129 692,201 773,202 736,675 985,000 1,282,000 2,169,000 2,169,000 2,169,000 2,169,000
Unfunded Needs Essential Tier 1 Tier 2
Administration/Development Cultivation Dinners (2) Additional County server space (addl 500 gb) Additional staff travel
12,000 1,800
Education/Admissions/Public Programs Admission Desk - Data collection system Addl gallery aide on weekend/programs Portable stage
23,000 5,564
Folklife 2 Heritage Spotlight artists 30th Anniversary Folklife Festival
14,000
12,000 10,000
6,000
15,000
Miami Stories Miami Stories Festival Exhibitions Recording Studio Designer (exhibits) equipment/software Program evaluation consultant Archives & Collections Dedicated archive server space - 1.5TB (County) Collections systems evaluation & upgrade Archives & collection events Copy stand for archives & object photography
Enhancements
10,000
5,000 12,000 10,000
10,800 10,000 5,000 5,500
Staff Collections Assistant ($32K + benefits) Web/Social Media Associate ($32K + benefits) Photocenter Coordinator ($40K + benefits)
Column totals
Total Unfunded Needs
42,968 42,968 52,060
94,164
137,996
305,660
73,500