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PACIFIC SYMPHONY ORCHESTRA - 2003-04 (Revised) MusicWorksl (Budget Summary) REVENUES: Santa Ana CDBG Funds $9,000 Other Public Funding $0 Private Funding $57,255 Performance Fees $0 Other- Individual Student Instruction Fees (20 students x $5 x Four 12-week sessions) $4,800 TOTAL REVENUES: $71,065 CDBG OTHER EXPENSES: TOTAL FUNDS FUNDS Salaries and Benefits: "Appreciation Lessons" - Artist -in -Residence (10 lessons x 2 schools x $150) $3,000 $1,500 $1,500 Ensemble "Family Night Concerts" (5 musicians x $309 x 2 performances) $3,090 $1,500 $1,590 In -School Clinics (30 musicians/clinics x $124 average) $3,720 $2,000 $1,720 Youth Concert at the Performing Arts Center (55 musicians x $185 avg.) $10,175 $3,000 $7,175 Individual Instrumental Instruction Upper String Teacher ($50/hr x 1.5 hrs x 4 days x 48 wks) $14,400 $1,000 $13,400 Lower String Teacher ($50/hr x 1 hr x 4 days x 48 wks) $9,600 $0 $9,600 Theory Teacher/Coordinator ($500 x 48 weeks) $24,000 $0 $24,000 Administration Assistant Conductor $570 $0 $570 Vice President of Education $1,409 $0 $1,409 Class Act Manager $710 $0 $710 Manager of Education Programs $197 $0 $197 Subtotal Salaries & Benefits: $68,565 $9,000 $69,555 Supplies $0 $0 $0 Rent $0 $0 $0 Communications (telephone,postage, etc.) $0 $0 $0 Local Travel $0 $0 $0 Insurance $0 $0 $0 Staff Training $0 $0 $0 Capital Expenses $0 $0 $0 Instructional Materials $2,500 $0 $2,500 Other $0 $0 $0 TOTAL EXPENSES: $71,055 $9,000 $62,055 NOTES: 1. CDBG funds will cover salaries and benefits of the musicians who participate in the program. Materials and administrative costs (including Ass't. Conductor) will be covered by private funding. 2. Ensemble performances include compensation for rehearsal time. Exhibit B