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Home My WebLink AboutExhibit AMIAMI ARTS AND ENTERTAINMENT COUNCIL 2023-2024 Proposed Budget Miami Arts and Entertainment Council (MAEC) 2023-2024 Proposed Budget 2023-2024 Adopted Budget 449000 Projected Revenue $ 13,133.00 $ 13,133.00 431000 Grants 439000 City of Miami Contribution $ 20,000.00 $ 20,000.00 466000 Cash with fiscal agent/Donations $ 16,090.37 $ 16,090.37 Total Revenue Projected $ 49,223.37 $ 49,223.37 Object Code Projected Expenditures 2023-2024 Proposed Budget 2023-2024 Adopted Budget 512000 Administration Salaries 513000 Park Salaries 521000 FICA 522000 Retirement Contributions 523000 Health & Dental Insurance 525000 Unemployment Compensation 531000 Professional Services 532000 Auditors 534000 Other Contractual Services 540000 Travel per Diem - 541100 Postage 541000 Communications & Related 544000 Rent & Lease 546000 Repair and Maintenance 547100 Printing & Binding 548000 Promotional Expenses $31,133.00 $31,133.00 548100 Advertising $2,000.00 $2,000.00 549000 Other current charges & obligations 551000 Office Supplies 552000 Operating Supplies 552200 Uniforms 554000 Licenses, Subscriptions and Memberships 663000 Improvement other than building $ - $ - Reserve Cash w/Fiscal Agent -Donations $ 16,090.37 $ 16,090.37 $ 49,223.37 $ 49,223.37 Miami Arts and Entertainment Council FY 2023 - 24 Budget FY 2023-24 Projection FY 2023-24 Adopted Revenues Projected Revenue $13,133.00 $13,133.00 City of Miami Contribution $20,000.00 $20,000.00 Cash with fiscal agent/Donations $16,090.37 $16,090.37 Revenue Grand Total $49,223.37 $49,223.37 Expenditures Promotional Expenses $31,133.00 $31,133.00 Advertising $2,000.00 $2,000.00 Reserves $16,090.37 $16,090.37 Expenditure Grand Total $49,223.37 $49,223.37 Revenues Minus Expenditures Difference Notes $13,133.00 Roll over 2022-2023 $20,000.00 Mayor - Award 2898 $16,090.37 Mercedes' Check - Award 2947 $49,223.37 $31,133.00 Networking, Events, Sponsorships $2,000.00 Public Relations - Branding $16,090.37 $49,223.37 $0.00