projected budget total grand total 331677

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PROJECTED BUDGET REVENUE 2017-18

A. EARNED INCOME Admissions/Box Office Tuitions/Enrollment/Workshop Fees Merchandise/Concession/Gift Shop Sales

IN-KIND $

B. CONTRIBUTED INCOME Corporate Support Foundation Support Private/Individual Support Other Private Support: Special Event Proceeds

46,000 4,755.00 6,000.00

15,000.00 50,000.00 15,000.00 20,000.00

$

10,000 27,000

C. GOVERNMENT GRANTS Federal National Endowment for the Arts

10,000.00

State Fla. State of Cultural Affairs

5,102.00

Local Miami-Dade Cultural Affairs (MCI) Youth Arts Enrichment Program (YEP)

103,000.00 19,820.00

TOTAL

$

294,677

GRAND TOTAL

$

331,677

$

37,000

PROJECTED BUDGET EXPENSE 2017-18 CASH Personnel: Administration Personnel: Artistic Personnel: Technical/Production Outside Artistic Fees/Services Outside Other Fees/Services Marketing: ADV/PR/Printing/Publications Marketing: Postage/Distribution Marketing: Web Design/Support/Maintenance Travel: In County Travel: Out of County Equipment Purchase / Administrative Equipment Purchase / for Performance Space Rental / Administrative Mortgage/Loan Payments Insurance / General Utilities Fundraising/Development (Non-Personnel) Merchandise/Concessions/Gift Shops Expenses Supplies/Materials Other Operating Expenses Labor/Repairs Lodging/Hospitality Fees/Postage/Royalties Copier/Maintenance Stage Materials, Props, Costumes

$

30,000 50,000 35,000 8,000 6,000 40,000 15,000 4,000 15,000 7,000 7,500 1,800 28,800 1,677 3,500 7,000 2,500 8,000

IN-KIND 27,000

10,000

600 6,000 8,000 800 8,500

TOTAL

$

294,677

GRAND TOTAL

$

331,677

$

37,000