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Exhibit A
Miami Arts and Entertainment Council FY 2022-23 Proposed Budget FY 2022-23 Projection FY 2022-23 Proposed Revenues Outside Sourced Trust Account $16,090.37 $16,090.37 Outside Sourced Paypal Account $2,301.00 $2,301.00 Mayor's Office $20,000.00 $20,000.00 Revenue Grand Total $38,391.37 $38,391.37 Expenditures Arts Fellowship Development $2,000.00 $2,000.00 Arts Mixer $1,000.00 $1,000.00 Paint Me Miami $10,000.00 $10,000.00 Seniors $0.00 $0.00 Art Cafe $7,000.00 $7,000.00 Public Relations - Branding $2,000.00 $2,000.00 Reserves $16,391.37 $16,391.37 Expenditure Grand Total $38,391.37 $38,391.37 Difference Notes $16,090.37 $2,301.00 $20,000.00 FY 21-22 Allocation $38,391.37 $2,000.00 $1,000.00 $10,000.00 $0.00 $7,000.00 $2,000.00 $16,391.37 Revenues Minus Expenditures $38,391.37 $0.00