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HomeMy WebLinkAboutExhibit AMIAMI ARTS AND ENTERTAINMENT COUNCIL 2024-2025 Proposed Budget Miami Arts and Entertainment Council (MAEC) 2023-2024 Adopted 2024-2025 Proposed 489910 Other- Carryover Budget $ 13,133.00 $ 273.00 431000 Grants 439000 City of Miami Contribution $ 20,000.00 $ 20,000.00 466000 Cash with fiscal agent/Donations $ 16,090.37 Total Revenue Projected $ 49,223.37 $ 20,273.00 Object Code Projected Expenditures 2023-2024 Adopted Budget 2024-2025 Proposed 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 $ 18,000.00 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 $ 16,090.37 $ 273.00 $ 49,223.37 $ 20,273.00 Miami Arts and Entertainment Council FY 2024 - 25 Budget I FY 2023-24 Adopted FY 2024-25 Proposed Revenues Carry Over Budget $13,133.00 $273.00 City of Miami Contribution $20,000.00 $20,000.00 Cash with fiscal agent/Donations $16,090.37 $0.00 Revenue Grand Total $49,223.37 $20,273.00 Expenditures Promotional Expenses $31,133.00 $18,000.00 Advertising $ 2, 000.00 $ 2, 000.00 Reserves $16,090.37 $273.00 Expenditure Grand Total $49,223.37 $20,273.00 Revenues Minus Expenditures Difference Notes $273.00 Roll over $20,000.00 Mayor - Award 2898 $0.00 $20,273.00 $18,000.00 Networking, Events, Sponsorships $ 2, 000.00 Public Relations - Branding $273.00 $20,273.00 $0.00