PACIFIC SYMPHONY ORCHESTRA 1 -2002

Home Browse Search

'\.I """" PACIFIC SYMPHONY ORCHESTRA - 2002-03 (Revised) MusicWorks! (Budget Summary) REVENUES: Santa Ana CDBG Funds other Public Funding Private Funding Performance Fees Other - Individual Student Instruction Fees (20 students x $5 x Four 12-week sessions) TOTAL REVENUES: TOTAL EXPENSES: $10,000 $0 $58,571 $0 ". .$4,800 $73,371 CDBG OTHER TOTAL FUNDS FUNDS $3,000 $1,500 $1,500 $3,090 $1,500 $1,590 $3,720 $2,000 $1,720 $10,175 $3,000 $7,175 $14,400 $2,000 $12,400 $9,600 $0 $9,600 $24,000 $0 $24,000 $570 $0 $570 $1 ,409 $0 $1 ,409 $710 $0 $710 $197 $0 $197 $70,871 $10,000 $60,871 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $73,371 $10,000 $63,371 EXPENSES: Salaries and Benefits: "Appreciation Lessons" - Artist-in-Residence (10 lessons x 2 schools x $150) Ensemble "Informances" (5 musicians x $309 x 2 performances) In-School Clinics (30 musicians/clinics x $124 average) Concert at the Center (55 musicians x $185 avg.) Individual Instrumental Instruction Upper String Teacher ($50/hr x 1.5 hrs x 4 days x 48 wks) Lower String Teacher ($50/hr x 1 hr x 4 days x 48 wks) Theory Teacher/Coordinator ($500 x 48 weeks) Administration Assistant Conductor Vice President of Education Class Act Manager Manager of Education Programs Subtotal Salaries & Benefits: Supplies Rent Communications (telephone,postage, etc.) Local Travel Insurance Staff Training Capital Expenses Instructional Materials Other NOTES: 1. CDSG funds wiil cover salaries and benefits of the musicians who participate in the program. Materials and administrative costs (including Ass'!. Conductor) will be covered by private funding. 2. Ensemble performances include compensation for rehearsal time. Exhibit B