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-20- [[underline]] UNRESTRICTED TRUST FUNDS – OPERATING STATEMENT [[/underline]] ($1,000's) Exhibit B [[line across page]] [[table, 6 columns]] | | | [[span three columns]] Actual [[/span three columns]] | Tent. Budg. FY 1979 | Budget FY 1978 | FY 1977 | FY 1976 | FY 1975 Income - Investment | $ 1,700 | $ 1,500 | $ 1,155 | $ 1,107 | $ 950 - Gifts & Misc. | [[underline]] 75 | 75 | 92 | 120 | 59 [[/underline]] - Total Income | 1,775 | 1,575 | 1,247 | 1,227 | 1,009 [[underline]] Auxiliary Activities [[/underline]] | | | | | Gross Revenue | 53,745 | 50,545 | 40,215 | 26,939 | 19,017 | Less Costs and Expenses | [[underline]] 45,570 | 41,708 | 32,220 | 22,892 | 16,494 [[/underline]] Total Act. Gain (Loss) | 8,175 | 8,837 | 7,995 | 4,047 | 2,523 [[underline]] Expenditures [[/underline]] | | | | | Admin. Expense | 6,750 | 6,058 | 5,325 | 4,507 | 4,004 Less Adm. O/H Recovery | [[underline]] 6,150 | 5,508 | 4,625 | 4,558 | 3,644 [[/underline]] Net Adm. Expense | 600 | 550 | 700 | (51) | 360 Allotments | 1,550 | 1,429 | 1,597 | 752 | 947 Reserve for acq., Research and Outreach Pgms. | 2,000 | 2,000 | - | - | - Reserve - Magazine | 1,000 | 1,000 | 270 | 480 | - Revenue Sharing-Int. & Act. | [[underline]] 575 | 549 | 614 | 436 | 416 [[/underline]] [[underline]] Net Gain (Loss) Before Trans. [[/underline]] | [[double underline]] 4,225 | 4,884 | 6,061 | 3,657 | 1,809 [[/double underline]] Transfers - To Plant Funds | 100 | 550 | 554 | 2,495 | 97 - To Endow. Funds | [[underline]] 4,000 | 4,000 | 5,500 | 1,021 | 1,422 | [[/underline]] [[underline]] Net Gain (Loss) After Trans. [[/underline]] | [[double underline]] 125 | 334 | 7 | 141 | 290 [[/double underline]] [[double underline]] Ending Fund Balance | $4,541 | $4,416 | $4,082 | $3,908 | $3,767 [[/double underline]] [[underlined]]Associates Program [[across two columns]] DETAIL OF AUXILIARY ACTIVITIES [[/across two columns]] [[/underlined]]| | Magazine Income | $32,400 | $28,444 | $24,510 | $16,042 | $10,816 Gifts | 350 | 297 | 352 | 177 | 145 Other Income [[ underline]] 6,150 | 5,065 | 5,221 | 4,506 | 2,749 [[/underline]] Total Income 38,900 | 33,806 | 30,083 | 20,725 | 13,710 Expenses [[underline]] 32,385 | 27,506 | 23,668 | 17,469 | 11,742 [[/underline]] Net Gain (Loss) 6,515 | 6,300 | 6,415 | 3,256 | 1,968 [[underline]] Shops/Mail Order - Income [[/underline]] 9,500 | 8,875 | 6,820 | 3,619 | 3,221 Expenses [[underline]] 9,000 | 8,375 | 6,059 | 3,556 | 2,804 [[/underline]] Net Gain (Loss) 500 | 500 | 761 | 63 | 417 [[underline]] Concessions & Prod. Dev. Inc. [[/underline]] 1,845 | 1,823 | 1,832 | 1,242 | 517 Expenses [[underline]] 335 | 286 | 184 | 127 | 84 [[/underline]] Net Gain (Loss) 1,510 | 1,537 | 1,648 | 1,115 | 433 [[Typed up, vertically between columns 3 and 4 "Transition Quarter Omitted" - from Pub. Task Force - Income up to Reserve - Magazine]] [[underline]] Pub. Task Force - Income [[/underline]] 1,300 | 3,000 | - | - | - Expenses [[underline]] 800 | 1,700 | 131 | - | - [[/underline} Net Gain (Loss) 500 | 1,300 | (131) | - | - [[underline]] Performing Arts - Income [[/underline]] 600 | 1,700 | 407 | 527 | 479 Expenses [[underline]] 800 | 1,800 | 736 | 637 | 558 Net Gain (Loss) (200) | (100) | (329) | (110) | (79) [[underline]] Other 1/ [[/underline]] - Income 1,600 | 1,341 | 1,073 | 826 | 1,090 Expenses [[underline]] 2,250 | 2,041 | 1,442 | 1,103 | 1,306 [[/underline]] Net Gain (Loss) (650) | (700) | (369) | (277) | (216) [[underline]] Total Activities [[/underline]] - Income 53,745 | 50,545 | 40,215 | 26,939 | 19,017 Expenses [[underline]] 45,570 | 41,708 | 32,220 | 22,892 | 16,494 [[/underline]] Net Gain (Loss) [[double underline]] $8,175 | $8,837 | $7,995 | $4,047 | $2,523 [[/double underline]] [[underline]] 1/ [[/underline]] This includes Traveling Exhibits, Belmont, Photo Svcs., Telecommunications and SI Press
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The "Transition Quarter Omitted" part makes this page challenging