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MORRIS & PALAIS ROYALE PERFORMING ARTS CENTER
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Morris Performing Arts Center
<br />Personal Services 381,011 429,410 439,434 466,861 11.67
<br />Supplies 38,695 28,215 31,853 25,853
<br />Other Services 285,594 337,739 325,991 322,590
<br />Other Uses 821 858 858 1,118
<br /> 706,121 796,222 798,136 816,422
<br />Palais Royale
<br />Personal Services 78,641 150,877 155,477 220,434
<br />Supplies 7,419 18,667 10,850 11,500
<br />Other Services 54,529 205,239 112,578 222,006
<br />Other Uses 0 379 379 385
<br />Capital 15,359 21,746 18,500 38,750
<br /> 155,948 396,908 297,784 493,075
<br />TOTAL MORRIS PERFORMING ARTS 862,069 1,193,130 1,095,920. 1,309,497 15.00
<br />PROGRAM BUDGETS:
<br />TICKET SERVICES
<br />Personal Services 0 121,344 127,603 138,715
<br />Supplies 0 1,875 2,400 2,220
<br />Other Services 0 60,739 61,939 62,068
<br />Other Uses 0 172 172 224
<br /> 0 184,130 192,114 203,227
<br />PROMOTER/PERFORMER SERVICES
<br />
<br />Personal Services _
<br />81,19 :
<br />.- _~6S'~#~i •. .
<br />Supplies `-2,8~ 5,~6 3.1~F8
<br />Other Services 4~;~T6 ~;~• . ~ 41a;4~5 -
<br />Other Uses _- ~7~ ~ ~ 172. ,~4
<br /> 149 ~6 i3~
<br />FACILITY MARKETING & BOOKING
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />'d .~~ 86;7r~7' . ; AQ~,890 ~;OB~.
<br />d ~ ~i~
<br />•~. ;='t7;!• 1?#~.. 29+1
<br />- - -- - 120,184
<br />1.50
<br />PATRON SERVICES
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />BOOKINGS, PROMOTER SERVICES
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />185,289 54,653 49,962 49,506
<br />11,094 4,904 6,410 5,905
<br />116,395 82,444 81,098 81,518
<br />279 172 172 224
<br />313,057 142,173 137,642 137,153
<br />L': ~I.n i :. y :':.
<br />.g:.. w~'•.~ ~5
<br />C-308
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