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DocuSign Envelope ID:56A5C00E-0F80-4BDF-A1 A7-5530FDDB9396 <br /> KIDZU CHILDREN'S MUSEUM <br /> REVENUE 16/17 Budget <br /> Private Donations $ 75,815 <br /> Agency Generated Revenue (fees) $ 345,120 <br /> Local Government Grants: $ 10,000 <br /> Other Government Grants <br /> State Government $ 50,500,00 <br /> Private Foundation Grants $ 473„170,00 <br /> Other Revenue <br /> Total Revenue $ 954,605 <br /> EXPENSES <br /> Payroll $ 681,805 <br /> Operations $ 113,763 <br /> Exhibits & Programs $ 62,542 <br /> Professional Fees $ 27,008 <br /> Special Events $ 37,014 <br /> Total Expenses $ 923,212 <br /> SURPLUS/( DEFICIT) FOR PERIOD: $ 31,393 <br />