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MORRIS & PALAIS ROYALE PERFORMING ARTS CENTER
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MA.IOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Morris PerForming Arts Center
<br />Personal Services
<br />Supplies
<br />Othef $eNICeS
<br />Other Uses
<br />Palais Royale
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />TOTAL MORRIS PERFORMING ARTS
<br />PROGRAM BUDGETS:
<br />TICKET SERVICES
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />2005 FTE
<br />2003 20fl4 2004 2005 (full-time
<br />Actual Actual Budget Budget staff only)
<br />429,410 495,551 466,861 501,596 11.67
<br />28,215 27,600 25,853 25,853
<br />337,739 280,524 322,590 321,054
<br />85$ 1,11$ 1,118 1,265
<br />796,222 804,793 816,422 849,768
<br />150,877 224,348 220,434 265,743 3.33
<br />18,667 13,099 11,500 11, 500
<br />205,239 194,975 222,006 238,416
<br />379 385 385 847
<br />21,746 26,667 38,750 38,000
<br />396,908 459,474 493,075 554,506
<br />1,193,130 1,264,267 1,309,497 1,404,274 15.00
<br />121,344 140, 381 138,715 177,450
<br />1,875 2,339 2,220 2,141
<br />60,739 50,070 62,068 60,557
<br />172 224 224 253
<br />2.41
<br /> 184,130 193,014 203,227 240,401
<br />PROMOTERIPERFORMERSERMCES
<br />Personal Services 91,579 103,274 99,832 98,737
<br />Supplies 2,643 2,910 3,148 2,726
<br />Other Services 47,975 42,472 49,435 49,218
<br />Other Uses 172 224 224 253
<br /> 142,369 148,$80 152,639 150, 934
<br />FACILITY MARKETING & BOOKING
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />PATRON SERVICES
<br />Personal Services
<br />Supplies
<br />1.49
<br />65,787 66,327 68,063 65,537 1.18
<br />1,145 1,352 1,275 1,251
<br />59,318 45,723 52,622 52,296
<br />172 224 224 253
<br />128,422 113,626 120,184 119,337
<br />54,653 54,69$ 49,506 48,856 1.33
<br />4,904 5,427 5,905 5,031
<br />C-305
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