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MORRIS &PALAIS ROYALS PERFORMING ARTS CENTER
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />Other Services 82,444 69,089 81,518 81,168
<br />Other Uses 172 224 224 253
<br />142,173 129,438 137,153 135,308
<br />BLDG. MAINTENANCE & FACILITY OPERATIONS
<br />Personal5ervices 96,047 130,871 101,053 10$,146 2.00
<br />Supplies 17,648 15,571 19,305 14,706
<br />Other Services 87,262 73,139 79,947 79,351
<br />Other Uses 172 224 224 253
<br /> 201,129 219,805 200,529 202,456
<br />EVENTS SERVICES (PALAIS ROYALS)
<br />Personal Services 90,419 137,878 109,658 162,010
<br />Supplies 14,567 8,873 11,950 7,555
<br />Other Services 90,453 119,187 114,316 146,498
<br />Dther Uses 190 193 193 424
<br />Capital 10,873 0 0 0
<br /> 206,502 266,131 236,117 316,487
<br />SALES ~ MARKETING (PALAIS ROYALS)
<br />Personal Services 60,457 86,469 104,964 104,374
<br />Supplies 4,100 4,227 5,550 3,945
<br />Other Services 114,787 75,788 110,191 92,608
<br />Other Uses 190 193 193 424
<br />Capital 1Q873 26,696 38,750 38,000
<br /> 190,407 193,373 259,646 239,351
<br />4.03
<br />2.56
<br />TOTAL PROGRAMS 1,193,132 1,264,267 1,309,497 1,404,274 15.00
<br />C-306
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