HomeMy WebLinkAboutExhibit AS AND ENTERTAINI!
FY-2025-26 Budget
CODE
Funding Source
449000 Current Revenue
S
2025-2026 Adopted Budget NOTES
17,151.96 FY 2025 - 2026
431000 Grants
439000 City of Miami Contribution
$
20,000.00 Mayor - Award 2898
466000 Cash with fiscal agent/Donations
$
Total Revenue Projected
37,151.96
Object Code
20 " - 2'
opte Du g .
Tyrojectec'[-Expenditures
512000 Administration Salaries
513000 Park Salaries
521000 FICA
522000 Retirement Contributions
523000 Health & Dental Insurance
525000 Unemployment Compensation
531000 Cultural Infrastructure
$
Collaborations with Art Spaces, Theaters
9,287.71 and Creative Hubs
532000 Auditors
534000 Other Contractual Services
540000 Artist and Cultural Organization Support
$
Provide Grants, Fellowships and Financial
Assistance to local Arts & Entertainment
11,145.80 Organizations
541100 Postage
541000 Communications & Related
544000 Rent & Lease
546000 Repair and Maintenance
547100 Printing & Binding
548000 Community Engagement
$
Promote programming that expand access to
7,430.33 the arts
548100 Marketing and Promotions
$
3,715.37 MAEC Merch, Digital Marketing Initiatives
549000 Other current charges & obligations
551000 Office Supplies
552000 Operating Supplies
552200 Uniforms
554000 Arts & Economic Growth
$
Collaborate with business leaders and
Chambers of Commerce to intergrate Arts
5,572.75 Into Economic Development Plans
663000 Improvement other than building
TOTALS:
$
37,151.96