[PDF]HistoryMiami HistoryMiami 2015-16 Budget 2015-16...
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HistoryMiami
HistoryMiami
2015-16 Budget Comparative Revenues by Cost Centers
2015-16 Budget Comparative Expenditures by Cost Centers Budget
Budget
15-16
15-16
Administration State of FL - General Operations
Administration & Admissions 65,187
Admissions Admissions
75th Anniversary 85,000
Advancement Annual Fund
87,500 120,000
Board of Trustees
100,000
Miami Music - Fundraiser
346,200 82,500 428,700
Advancement
General Fundraising & Corporate Board of Trustees - sponsorship/underwriting
Administration
50,000
Advancement & Membership Legal Legends Map Fair
69,248 6,100 52,175
82,500
58,275
440,000
127,523 City Tours
Membership Member events
110,500 6,950 117,450
City Tours (Public & Private)
51,490
Education Family & Youth Programs
58,460
Forums & Symposiums Map Fair
105,000 105,000
Museum Forums & Symposiums Special events/Rentals Special events/Rentals
662,450 Museum Rentals Museum Rentals
Publications
City Tours City Tours (Public & Private)
STAMP - Leadership Miami
94,000
Archives & Object Collection 40,000 8,000
Folklife Center Folklife
Ed- Misc Grants / YEP
10,000
Miami Stories
Ed - DDA FFD
10,000 93,000
Forums & Symposiums 2,500
Archives & Collections Restricted - Collections management
Miami Stories
35,680 15,120
Exhibitions Exhibitions - cost of temporary exhibitions
2,500
46,050 46,050
25,000
Photographic Reprint-Public
20,000
Archives & Collections
Peacock- Education programs
Lincoln Symposium
169,178 189,178
Education Youth & Family Programs
4,000
Marketing & Publications Marketing
35,000
7,200
389,000
Expansion, renovations, maintenance Expansion, renovations, maintenance
314,500
Warehouse 35,000
Warehouse
150,000
Payment to Endowment
185,000
Payment
Folklife Center & Miami Stories
20,000 80,000
Cost of Miami Dade Couny Facility
Florida Folklife Program
6,000
NEA - Folklife digitization
7,780
Cost of Facility
1,685,000
IMLS - Heritage Spotlight Yr3
17,490
Subtotal
3,451,901
NEA - Heritage Spotlight (01/16-09/17)
10,000
Salary & Benefits
2,746,706
41,270
Total
6,198,607
Miami Stories 41,270 Exhibitions South lobby mural
20,000
Knight - Photo center
50,000
Knight - Photo center (match)
10,000 60,000 80,000
Whitman Gallery
25,000
Expansion, Renovations, & Maintenance Miami Dade County - capital grant Wm Rosenberg Foundation Whitman
157,000 50,000 100,000 307,000
Interest & Endowment Interest/Net Gains (Losses) Endowment Income
1,200 668,000 669,200
REVENUE, PRIOR TO MIAMI DADE COUNTY
2,344,607
County Miami-Dade County
2,169,000
Dade County Facility
1,685,000 3,854,000
TOTAL OPERATIONAL REVENUES
6,198,607
