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Operating budget? Where does the funding come from?
2007:
Operating expenses: $454,454
Capital improvement: $110,186
Total income:$577,577:
Earned Income (Fees for Services):$216,339
Private Grants:$104,870
Fundraising events and contributions:$104,119;
Franchise Fees:$75,902
Local Government Grants: $60,500
Cable Company Grants: $15,000
Interest:$847
Length of current franchise and expiration date?
10 years 2009
Main income sources?
Production fees
Private Donors/Foundations
City Grants
Number of paid staff?
6 full time including intern, 1 part time
Playback system? Princeton, tightrope, etc (include as much info as you can about equipment or technology you use)
Tightrope
All programs mastered to DVD: DVD carousel playback
Server used for shorts/promos
DN! via satellite
Please list all groups your center is a member of (including the ACM):
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