FY 2017-2018 Operating Budget

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FY2017-2018 BUDGET Expenses Administrative Payroll taxes Grantwriter Office rent Parking Supplies Documentation Utilities Dues & licenses Maintenance (Bandshell) capital improvement Travel & Entertainment Health Insurance Commercial insurance D&O Insurance Workers comp Outside other fees/accountant Webdesign Graphic designer Postage Printing Membership gifts Marketing Food Trucks/Dance Band night

$239,194 $18,298 $9,000 $7,290 $2,800 $7,000 $7,000 $2,000 $3,000 $6,000 $15,235 $1,500 $7,000 $9,500 $1,792 $1,440 $3,000 $3,000 $5,000 $4,100 $15,000 $2,000 $20,000 $30,943

Subtotal

$421,092

Income MDC Cult Adv MB Cult Affairs FL Cult Grant MDC CIP grant Miami Foundation Contracted Services

$90,000 $22,000 $29,348 $13,000 $56,000

Institutional (FIU) Membership Merchandise Donations from SeatAdvisor CRM/ticketing Individual contribution (Board) Fundraising Party proceeds Corporate Support Rental income Facility fee Concessions Vendors fees Subtotal From Productions TOTAL INCOME Net

$5,000 $44,750 $2,000 $1,100 $10,500 $10,000 $90,000 $25,000 $3,000 $30,000 $1,500 $373,698 $48,898 $422,596 $1,504