Florida Opera Prima 2015 Operating Budget Expenses


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Florida Opera Prima 2015 Operating Budget

Expenses Line Item Personnel Artistic Outside Artistic Fees/Services Outside Other Fees/Services Marketing Travel Equipment Rental/Performance Space Rental/ Performance Space Rental/ Administration Insurance Utilities Supplies/Materials

Amount $ $ $ $ $ $ $ $ $ $ $ Total Expense $

Revenue Earned Income Admissions/Box Office Workshops Fees Contracted Services: Outside Programs/Performances Contributed Income Foundation Support Corporate Support Individual Support Grants MDC Department of Cultural Affairs Tourist Development Grant Total Revenues

5,000.00 18,000.00 23,200.00 8,000.00 5,000.00 1,500.00 5,000.00 2,500.00 600.00 1,200.00 1,500.00 71,500.00 Amount

$ $

26,500.00 5,000.00

$ $ $ $ $

9,000.00 3,000.00 7,500.00 3,000.00

$ $ $

7,500.00 10,000.00 71,500.00