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DocuSign Envelope ID:56A5C00E-0F80-4BDF-A1 A7-5530FDDB9396 <br /> KIDZU CHILDREN'S MUSEUM <br /> AGENCY REVENUE 17/18 BUDGET <br /> Private Donations $ 81,375 <br /> Agency Generated Revenue (fees) $ 366,415 <br /> Local Government Grants: $ 26,476 <br /> Other Government Grants <br /> State Government $ 75,500.00 <br /> Private Foundation Grants $ 445,000.00 <br /> Other Revenue <br /> Total Revenue $ 994,766 <br /> AGENCY EXPENSES <br /> Payroll $ 691,840 <br /> Operations $ 155,061 <br /> Exhibits & Programs $ 76,860 <br /> Professional Fees $ 24,200 <br /> Special Events $ 42,300 <br /> Total Agency Expenses S 990,261 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 4,505 <br />