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Actors' Playhouse Proposed 2018-‐2019 Budget 2018-‐2019 Proposed Budget EXPENSE Personnel Administration Personnel Artistic Personnel Technical/Production Outside Artistic Fees Outside Other Fees Marketing Travel/Housing/Per Diems Equipment Rental Equipment Purchase Space Rental Insurance Utilities Fundraising Concession Merchandise Supplies Maintenance Bank Charges Show Expense Royalties Telephone/Communication Depreciation Total Expense In-‐Kind Balance/W In-‐kind
$572,040.00 $798,079.00 $438,688.00 $397,463.00 $104,115.00 $179,975.00 $100,015.00 $83,115.00 $62,415.00 $53,642.00 $122,600.00 $108,892.00 $57,037.00 $42,845.00 $35,549.00 $81,112.00 $59,045.00 $373,369.00 $119,868.00 $44,785.00 $23,258.00 $3,857,907.00 $886,735.00 $4,744,642.00
INCOME Admissions Memberships Tuition Space Rental Concession Investment/Interest Corporate Foundation Private Gala/Raffle FL State County/Local Capital Handling Fees
$1,449,084.00 $250,000.00 $203,155.00 $236,000.00 $81,418.00 $3,255.00 $170,203.00 $130,000.00 $160,000.00 $271,985.00 $10,000.00 $266,807.00 $20,000.00 $106,000.00
Actors' Playhouse Proposed 2018-‐2019 Budget Children's Trust HMH Enhancement Total Income In-‐Kind Total/W In-‐Kind
$50,000.00 $450,000.00 $3,857,907.00 $886,735.00 $4,744,642.00