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<br />SAINT JOSI'PH aALJ..ET
<br />Preliminary 2002-2003 Budget
<br />(Fiscal Year: September l-Aullust 31)
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<br /> Saitta Ana Grant Other Budget
<br /> RsqueDd Sa4ln:es 2002-2003
<br />REVENUE
<br />C1ment Ope.ating
<br />Advance Gifts (lanuary-Aug~) $. 50,000 715,000 765,000
<br />Gifts and GIants (September-December) 560,000 560,000
<br />JloOllymouo 2-year gill: 200,000 200,000
<br />Director's Fund 12,000 12,000
<br />BoeIng Transportation Program 8,500 8,500
<br />Callfom fa Arts Council 7,500 7,500
<br />Annual Concert Sales 'l4,OOo 44,000
<br />~ 5,000 5,000
<br />IrrtelCSt ImDme 60,000 00,000
<br />Program Development Fund 95,000 95,000
<br />EIlClOWment Interest 00,000 60,000
<br />TOTAl REVENUE $ 50,000 $ 1,767,000 $ 1,817,000
<br />EXPENSE
<br />Program
<br />SilIaIieS/BerIeftt!; $ 50,000 $. 502,360 $ 552,360
<br />Basic Program 151,000 151,000
<br />Annual COncert 225,000 225,000
<br />DanceFree Weeks 21,000 21,000
<br />Academic Pro(Irams 15,000 15,000
<br />COllege/Adv Training Scholarships 42,000 ~,ooo
<br />Sludent/family Seivb!s 20,300 20,300
<br />prugram Transpwtation 6,000 6,000
<br />Prof_tonal Development 8,500 6,500
<br />Volunb!er/Commlilllty Development 10,000 10,000
<br />Printlng 28,000 28,000
<br />Supplies/Postage 25,900 25,9(10
<br />Contingency 3,000 3,000
<br />Total Progmm $ 50,000 $ l,llSB,060 $ 1,108,060
<br />ManagemMtfOpenrtiom;
<br />Salaries/Benefits $ $ 442,2'lO $ 'l42,24O
<br />Workeis' Compensation 16,000 16,000
<br />Insurance 18,000 18,000
<br />Ubli~es/Comm~nicilllons 51,000 51,000
<br />Facility Malnten~nCl! 45,100 '\5,100
<br />Equipment Maintenance 25,000 25,000
<br />Accounting 5eN\ces 7,000 7,000
<br />S!lpples/Poslilge 11,100 11,100
<br />TransportatloO/Gas/lwto 4,200 4,200
<br />SecUJity 2,300 2,300
<br />C<tpital Reserve 50,000 50,000
<br />COntlngIMCV 7,000 7,000
<br />TcrI3l Management/Operations $ - $ 678,940 $ 678,940
<br />TOTAL EXPENSE $ SO,GOO $ 1,737,000 $ 1,787,000
<br /> 4% of tDtal budget
<br />NOTE: The year-fOund program ~t.1get and t/1e ilIlnuill apera~ng budget ~re one In the same. I>S of November 1, 2001
<br /> EX/17 8/T B
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