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a. R CME PFCFC NK
<br />Morris Civic Auditoriun
<br />(WA)Local Arts Organizations
<br />State Theatre
<br />24,000
<br />39 event days x 65% of 2200 x
<br />$1.00
<br />$ 55,770
<br />(STUlMocal Arts Organizations
<br />4,000
<br />100,000
<br />32 event days x 65% of 700 x 11.00
<br />3 14,560
<br />2,925
<br />(STP)Local Arts Organizations
<br />300
<br />3 682
<br />3 event days x 65% of 350 x31.00
<br />41,405
<br />41,405
<br />(WCA)Cannercial Pranoter
<br />18,750
<br />12,500
<br />30 event days x $3000
<br />247,480 234,360
<br />90,000
<br />(ST(II)Cmmerciai Pranoter
<br />502,829
<br />15 event days x $1250
<br />168,350
<br />(STP)Cmmercial Pranoter
<br />8,645
<br />4 event days x $1,000
<br />(WCAMouse Presentations
<br />11,000
<br />24 event days x 65^,6 of 2200 x
<br />22.50
<br />772,220
<br />(SIUMfouse Presentations
<br />20 event days x 65% of 700 x U8.50
<br />7,000
<br />(STP)ITouse Presentations
<br />2,500
<br />4 event days x 65% of 350 x $9
<br />50
<br />(WA)Civic, Corporate, Educational
<br />Use
<br />5 event days x $1500 each
<br />7,500
<br />(ST M)Civic, Corporate, Educatio
<br />al Use
<br />11 event days x $1,000 each
<br />(STP)Civic, Corporate, Educatiopal
<br />Use
<br />10 event days x $250 each
<br />(WA)Century Center, Convention
<br />Use
<br />6 event days x $1,500 each
<br />9,000
<br />(SMI)Century Center, Convention
<br />Use
<br />7 event days x $1,000 each
<br />(STP)Century Center, Convention
<br />Use
<br />10 event days x $250 each
<br />(WCA)Film
<br />(Sri) F i lm
<br />6 event'days x 700 x $3.50 each
<br />(STP)Film
<br />MA) Resident Theatre Conpany
<br />(SM0 Resident Theatre Conpany
<br />(STP) Resident Theatre Conpany
<br />(NM Resident Children's Theatr
<br />/School
<br />(SrCH) Resident Children's Theatr
<br />/School
<br />(STP) Resident Children's Theatr
<br />/School
<br />4 months x 32,500 /month
<br />(PR) to conjunction with 1iA Program
<br />20 event days x $150 per event
<br />(PR) In conjunction with SPAT Program
<br />(PR) In conjunction with Playhouse
<br />Program
<br />(PR) Business, civic, social luncheons
<br />15 event days x 200 persons x
<br />9.50 /person
<br />(PR) Service Organizations
<br />12 event days x 75 persons x $6
<br />50 /person
<br />(PR) Dinner Dances
<br />6 event days x 160 persons x 32..00
<br />/person
<br />(PR) Tloliday /Sunday Brunch
<br />10 event days x 200 persons x 312.50
<br />/person
<br />(PR) High School Prom
<br />2 event days x 160 persons x 312.50
<br />/person
<br />(PR) Weddings, anniversairies, receptions
<br />20 event days x 200 persons x $2
<br />.00 /person
<br />(PR) Business awards gatherings
<br />3 event days x 150 $6.50
<br />(PR) Recitals
<br />2 event days x $150 each
<br />(NCA) Concession Income
<br />104 event days x 65% of 2200 x $1.00
<br />148,720
<br />(ST01) Concession Incane
<br />91 event days x 6.5% of 700 x $1.0
<br />(STP) Concession Incane
<br />224 event days x 6516 of 350 x 31.
<br />0
<br />Endownent Ineane
<br />$500,000 x 7.5
<br />12,500
<br />Subtotal
<br />$1,095,690
<br />Public Subsidy /Annual Campai
<br />On of Operations Budget)
<br />a. R CME PFCFC NK
<br />28,500
<br />5,850
<br />State Theatre
<br />24,000
<br />24,000
<br />Palais Roya,le Concert liall
<br />State Theatre Playhouse
<br />Sumiary
<br />4,000
<br />100,000
<br />$ 55,770
<br />3 14,560
<br />2,925
<br />14,560
<br />300
<br />3 682
<br />682
<br />41,405
<br />41,405
<br />90,000
<br />18,750
<br />12,500
<br />18,750
<br />247,480 234,360
<br />4,000
<br />4,000
<br />502,829
<br />772,200
<br />168,350
<br />168,350
<br />8,645
<br />8 , 645
<br />7,500
<br />11,000
<br />11,000
<br />2,500
<br />2,500
<br />9,000
<br />7,000
<br />7,000
<br />2,500
<br />2,500
<br />OFTIC
<br />14,700 14,700
<br />22,500 22,500
<br />10,000 10,000
<br />3,000 3,000
<br />28,500
<br />28,500
<br />5,850
<br />5,850
<br />24,000
<br />24,000
<br />25,000
<br />25,000
<br />4,000
<br />4,000
<br />100,000
<br />100,000
<br />2,925
<br />2,925
<br />300
<br />300
<br />$148,720
<br />41,405
<br />41,405
<br />55,632 55,632
<br />12,500
<br />12,500 37,500
<br />247,480 234,360
<br />118,959 1,696,489
<br />502,829
<br />$2,259,318
<br />
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