Budget Summary 2019 (b) budget Operating Expenses Staff Facility expense Debt service Professional services Office expenses Other expenses
Production and Event Expenses Personnel Rights Production Events Production Marketing
Education Program Expenses Personnel Supplies Education Marketing
TOTAL EXPENSES Earned Income Production Income Education Income Rental Income
Contributed Revenue Production sponsorships Board dues Individual contributions Corporate gifts Foundation support Government support
TOTAL SUPPORT Net Income (Loss)
MST Budget 2019 summary
2018 (adjusted budget) TOTAL
MST
THE NET
138,632 90,300 48,048 7,400 3,600 29,500 317,480
119,000 81,400 48,048 7,300 3,600 29,672 289,020
123,575 9,400 25,800 4,900 22,000 185,675
146,346 12,660 60,005 7,450 25,700 252,161
121,280 10,600 3,600 135,480
145,670 9,500 1,800 156,970
638,635
698,151.00
616,712
81,439.00
145,500 190,580 40,000 376,080
193,400 199,900 45,000 438,300.00
143,400 199,900 45,000 388,300
50,000
50,000 15,000 160,000 2,000 22,500 10,000 259,500
40,000 14,000 169,000 7,000 22,500 12,000 264,500
40,000 14,000 135,000 7,000 22,500 12,000 230,500
635,580
702,800.00 4,649.00
(3,055)
2017 actual
2016 actual
118,508 76,650 51,048 9,500 3,600 7,425 266,731
69,134 88,631 36,018 17,401 3,647 17,130 231,961
101,676 21,788 22,667 6,969 36,257 189,357
72,854 6,223 20,296 10,000 33,983 143,356
161,750
129,107
617,838.00
504,424.00
365,842
327,019
34,000
242,313
216,246
618,800.00
84,000.00
608,155
543,265
2,088.00
2,561.00
(9,683.00)
107,312 10,160 20,100 7,450 25,700 170,722
39,034 2,500 39,905
81,439
50,000
34,000
38,841.00