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Salaries:
<br />Executive Director
<br />Administrative Assistant/
<br />Finance Officer
<br />Clerical 1
<br />Clerical 2
<br />Clerical 3
<br />Box Office Manager
<br />Assitant Box Office Manager.
<br />Public Relations - Promotions
<br />Director of Development
<br />House Manager 1
<br />House Manager 2
<br />Volunteer Coordinator
<br />Nam - Performance Use Manager
<br />Maintenance 1
<br />Maintenance 2
<br />Maintenance 3
<br />Technical Director
<br />Assistant Technical Director 1
<br />Assistant Technical Director 2
<br />Benefits @ 2296
<br />Part -time Personnel
<br />3000 hours x $4.00
<br />Morris Civic_ Auditorium /Palais Rovale
<br />ger
<br />SUr=AL
<br />Administrative Overhead
<br />(phone, office supplies, equipment)
<br />Maintenance supplies
<br />Insurance
<br />Utilities
<br />P rcmot i on A %r ke t i ng
<br />Equipment(Purchase, maintenence, replace)
<br />Memberships/Travel
<br />Laundry
<br />Building Maintenance
<br />Other Contractuals
<br />House Presentations Artist's Fee
<br />Tickets
<br />Insurance - Liquor
<br />Concessions - .Costs, Goods Sold
<br />Palais Royale Kitchen - Cost of oods Sold
<br />Contribution to Endowment Fund
<br />SLU'IUTAL
<br />TOTAL EXPENSE PICFCFM
<br />$ 40,000
<br />27,000
<br />14,000
<br />14,000
<br />17,000
<br />17,000
<br />22,000
<br />22,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />27,000
<br />23,000
<br />64,020
<br />8,000
<br />37,000
<br />5,000
<br />28,000
<br />65,000
<br />37,500
<br />22,500
<br />4,500
<br />2,500
<br />7,000
<br />6,000
<br />600,000
<br />4,000
<br />2,500
<br />74,360
<br />97,000
<br />350,000
<br />$ 363,020
<br />150,000
<br />1,342,860
<br />1,705,880
<br />- 27 -
<br />b. EXPENSE PIiFCRW
<br />State: Concert Hall/Playhouse
<br />$ 14,000
<br />15,000
<br />22,000
<br />17,000
<br />23,000
<br />20,020
<br />4,000
<br />4,000
<br />2,000
<br />16,000
<br />40,000
<br />12,000
<br />12,500
<br />900
<br />5,000
<br />5,000
<br />140,000
<br />2,500
<br />48,518
<br />115,020
<br />438,418
<br />553,438
<br />4),000
<br />27,000
<br />1 ,000
<br />14,000
<br />14,000
<br />1 ,000
<br />1. , 000
<br />1-4,000
<br />22,000
<br />2 ,000
<br />22,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />27 000
<br />23 000
<br />23 000
<br />84 040
<br />121000
<br />41,00
<br />7,0)0
<br />44,0)0
<br />105,0)0
<br />49,5)0
<br />35,0)0
<br />4,5)0
<br />3,00
<br />12,0)0
<br />11,000
<br />740,000
<br />6,500
<br />2,5110
<br />122,878
<br />97,000
<br />500,090
<br />478,040
<br />1,781,278
<br />2,259,318
<br />
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