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2014-591-E Arts - North Carolina Symphony Society, Inc. for 2014 Arts Grant Agreement $1,500
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2014-591-E Arts - North Carolina Symphony Society, Inc. for 2014 Arts Grant Agreement $1,500
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Last modified
5/22/2017 10:59:05 AM
Creation date
12/31/2014 9:04:08 AM
Metadata
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BOCC
Date
12/31/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$1,500.00
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R 2014-591 Arts - North Carolina Symphony Society, Inc. for 2014 Arts Grant Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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DocuSign Envelope ID:238DOBA9-DBFD-4DF9-AOE8-47555B615341 <br /> North Carolina Symphony Society, Inc. <br /> FY2014 BUDGET <br /> FY2014 <br /> BUDGET <br /> REVENUE <br /> Patron Revenue $9,132,222 <br /> Tickets 3,904,970 <br /> Contracts 454,100 <br /> Other Earned Income 96,000 <br /> Individuals 1,946,200 <br /> Corporations/Foundations 1,406,652 <br /> Statewide Chapters 0 <br /> Fundraising Projects 262,300 <br /> "Major Gifts"Campaign Release 1,050,000 <br /> Other Contributed Income 12,000 <br /> Total North Carolina $3,553,771 <br /> North Carolina Grant-in-Aid-Recurring 1,624,691 <br /> North Carolina Grant-in-Aid-Nonrecurring 1,500,000 <br /> Other NC Support-Administrative Support 429,080 <br /> Other Public Grants $299,104 <br /> In-Kind City of Raleigh $355,000 <br /> Foundation Allocation(Spending Policy) $355,327 <br /> TOTAL REVENUE $13,695,424 <br /> EXPENSE <br /> Concert Production $10,027,961 <br /> Musician Salaries and Expense 6,388,901 <br /> Guest Artists and Other Expense 2,537,353 <br /> Production and Conducting Staff 1,101,707 <br /> Audience Services $1,279,821 <br /> Philanthropy $869,703 <br /> Patron Services <br /> Administrative and Other $1,517,939 <br /> G&A 1,433,939 <br /> Interest 84,000 <br /> TOTAL EXPENSE $13,695,424 <br /> NET OPERATING RESULT $0 <br />
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