This transcription has been completed. Contact us with corrections.
-18- SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES (1,000's) Schedule F [[ruled table, 5 columns]] | FY 1980 Actual | FY 1981 Budget | FY 1981 Projected | FY 1982 Estimate ASSOCIATE -[[underlined]] Magazine [[/underlined]] Gross Income | 35,829 | 39,217 | 39,217 | 42,834 -Less Expense | [[underlined]](29,927) | (33,919) | (33,919) | (37,005)[[/underlined]] Net Income | 5,902 | 5,298 | 5,298 | 5,829 -[[underlined]] National Program [[/underlined]] Gross Income | 6,636 | 7,335 | 7,335 | 9,540 Less Expenses | (2,303) | (2,425) | (2,425) | (2,562) Net Income | 22 | 25 | 25 | 4 BUS. MGT: - [[underlined]] Shops,Mail Ord, BMO [[/underlined]] Gross Income | 14,588 | 16,385 | 16,385 | 18,065 Less Expenses | (13,721) | (15,697) | (15,697) | (17,340) Net Income | 867 | 688 | 688 | 725 - [[underlined]] Concessions/Parking [[/underlined]] Gross Income | 2,427 | 2,553 | 2,553 | 2,820 Less Expenses | (489) | (578) | (578) | (621) Net Income | 1,938 | 1,975 | 1,975 | 2,199 - [[underlined]] Belmont [[/underlined]] Gross Income | 370 | 360 | 360 | 371 Less Expenses | (406) | (446) | (446) | (461) Net Income | (36) | (86) | (86) | (90) PUBLIC SERVICE: - [[/underlined]] Perf. Arts. [[/underlined]] Gross Income | 3,446 | 4,518 | 4,518 | 4,000 Less Expenses | (3,521) | (4,168) | (4,168) | (3,800) Net Income | 252 | 233 | 233 | (10) - [[underlined]] Smithsonian Press [[/underlined]] Gross Income | 2,131 | 1,712 | 1,712 | 1,071 Less Expenses | (1,879) | (1,479) | (1,479) | (1,081) Net Income | 305 | 107 | 107 | 240 MUSEUM PROGRAMS: - [[underlined]] Traveling Exhibition Svc. [[/underlined]] Gross Income | 759 | 953 | 953 | 1,153 Less Expenses | (1,027) | (1,065) | (1,065) | (1,312) Net Income | (268) | (112) | (112) | (159) ADMINISTRATION: - [[underlined]] Photographic Services [[/underlined]] Gross Income | 244 | 114 | 114 | 184 Less Expenses | (359) | (114) | (114) | (184) Net Income | (115) | - | - | - [[underlined]] Total Auxiliary Activities [[/underlined]] Gross Income | 73,101 | 79,624 | 79,624 | 86,560 Less Expenses | (64,120) | (71,146) | (71,146) | (77,526) Net Income | [[double-underlined]] 8,981 | 8,478 | 8,478 | 9,034 [[/double-underlined]] [[/table]]