TOTAL 2104262 $ TOTAL 2104262 $ Miami Music

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Miami Music Project, Inc. Budget FY 2018-2019 Income Public Support Grants Corporate Support Public Support Board Support Total Public Support Earned Income Earned Revenue Investment Income In-Kind Total Contractors and Consultants

$ 724,494.00 $ 50,000.00 $ 750,000.00 $ 475,000.00 $ 1,999,494.00 $ $ $ $

19,768.00 25,000.00 60,000.00 104,768.00

TOTAL $ 2,104,262 Expenses Teaching Artist and Musicians Orchestra Boot Camp Classroom Instruction Concerts & Events Professional Development Compliance and Training Guest Artists and Coaches Total Teaching Artist and Musicians Musical Instruments Instruments for Students Total Musical Instruments Production Expenses Equipment Transport Student Transport Year-round, Daily Transport Concerts and Events Total Student Transport Production Expenses - Other Total Production Expenses Contractors and Consultants Programming Site Security Bus Assistants Production Staff Intervention Support Specialist Contractors and Consultants - Other Total Contractors and Consultants Field Trips, Conferences, Continuing Education Student Seminars Professional Development for Staff Total Field Trips, Conf, Cont Educ Salaries and Compensation Programming Staff Salaries Administrative Support Staff Salaries Total Salaries and Compensation Payroll Taxes and Benefits Employment Taxes Health Insurance Total Payroll Taxes and Benefits General Expenses Marketing and Outreach Rentals and Facilities Supplies and Equipment Technology, Uniforms, & Miscellaneous Total General Expenses Student Meals and Volunteer Appreciation Total Student Meals and Volunteer Appreciation Accounting, Insurance, and Legal Fees Total Accounting, Insurance, and Legal Fees Travel Total Travel In-Kind Expenses

$ $ $ $ $ $ $

10,080.00 552,700.00 31,580.00 26,250.00 3,698.00 12,000.00 634,308.00

$ $

79,550.00 79,550.00

$

4,000.00

$ $ $ $ $

69,840.00 9,900.00 79,740.00 6,000.00 89,740.00

$ $ $ $ $ $

44,665.00 22,270.00 8,500.00 23,400.00 9,000.00 109,835.00

$ $ $

11,050.00 4,000.00 15,500.00

$ $ $

457,988.00 269,000.00 726,988.00

$ $ $

57,876.00 74,219.00 132,095.00

$ $ $ $ $

49,033.00 44,481.00 20,950.00 44,036.00 158,500.00

$

27,425.00

$

39,543.00

$ $

30,778.00 60,000.00

TOTAL $ 2,104,262