CAC 2017-2018 Operating Budget

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Community Arts and Culture FY 2017-2018 organization budget revenues

cash

in-kind

expenses

EARNED

cash

in-kind

PERSONNEL

Admissions

25,000

Administrative

30,000

Contracted services

4,000

Artistic

2,000

Merch/Concessions

1,500

Technical

1,500

CONTRIBUTED Corporate

17,000

10,000

Private/Individual

10,000

8,500

Foundation

55,000

GRANTS

Outside Artist Fees

50,000

Outside Other Fees

18,000

Marketing/PR/print

50,000

Travel In County

1,500

Travel Out County

4,500

Equipment Rental

5,500

1,500

10,000

3,500

Space Rental

State of Florida

3,000

Insurance

3,000 2,000

Miami Beach CAC

20,000

supplies/materials

Miami Dade C. A.

25,000

Volunteers

Monroe TDC

19,500

Lodging

CASH ON HAND SUBTOTALS

2,500 CASH/INKIND

TOTAL REVENUES CASH + INKIND

182,500

201,000

5,000

3,500 4,500

5000

18500

SUBTOTALS

CASH/INKIND

182,500

TOTAL EXPENSES

CASH + INKIND

201,000

18,500