PACIFIC SYMPHONY ORCHESTRA 3 -2001

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PACIFIC SYMPHONY OR<\..iSTRA - 2001-02 (Revised) -.J MusicWorks! (Budget Summary) REVENUES: Santa Ana CDBG Funds Other Public Funding Private Funding Performance Fees Other - Individual Student Instruction Fees (20 students x $20 x Four 12-week sessions) TOTAL REVENUES: Administration Assistant Conductor Vice President of Education Class Act Manager Manager of Education Programs Subtotal Salaries & Benefits: $15.000 $0 $57.771 $0 $1.600 $74.371 CDBG OTHER TOTAL FUNDS FUNDS $3,000 $3,000 $0 $3,090 $3,000 $90 $3,720 $1,500 $2,220 $10.175 $4,250 $5,925 $1.000 $1,000 $0 $14,400 $2,250 $12,150 $9.600 $0 $9.600 $24.000 $0 $24,000 $570 $0 $570 $1,409 $0 $1 ,409 $710 $0 $710 $197 $0 $197 $71,871 $15,000 $56,871 $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 $74,371 $15,000 $59,371 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.) Imagination Celebration Event - 1 Coordinator Individual Instrumental Instruction (** New Program Added) Upper String Teacher ($50Ihr x 1.5 hrs x 4 days x 48 wks) Lower String Teacher ($50Ihr x 1 hr x 4 days x 48 wks) Theory Teacher/Coordinator ($500 x 48 weeks) Supplies Rent Communications (telephone, postage, etc.) Local Travel Insurance Staff Training Capital Expenses Instructional Materials Other TOTAL EXPENSES: NOTES: 1. CDBG funds will cover salaries and benefrts 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. ~BiT g