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SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES

Schedule F

($1,000's)  

[[5 column table]]

[[budget item]] | FY 1982 Budget | FY 1982 Projected | FY 1983 Budget | FY 1984 Estimate

ASSOCIATES: -[[underlined]] Magazine [[/underlined]]
Gross Income | 44,157 | 45,222 | 49,779 | 52,611
  Less Expenses | (39,157) | (38,572) | (43,079) | (46,411)
Net Income | 5,000 | 6,650 | 6,700 | 6,200
-[[underlined]] National Program [[/underlined]]
Gross Income | 8,378 | 8,223 | 9,688 | 11,122
  Less Expenses | (8,111) | (7,698) | (9,262) | (10,422)
-[[underlined]] Resident Program [[/underlined]]
Gross Income | 2,368 | 2,399 | 2,497 | 2,640
  Less Expenses | (2,318) | (2,349) | (2,472) | (2,615)
BUS. MGT: - [[underlined]] Shops,Mail Ord, BMO [[/underlined]]
Gross Income | 16,869 | 18,134 | 19,431 | 20,875
  Less Expenses | (16,418 | (17,684) | (18,950) | (20,350)
-[[underlined]] Concessions/Parking/Food Svc. [[/underlined]]
Gross Income | 4,610 | 5,328 | 5,891 | 6,486
  Less Expenses | (2,597) | (3,611) | (3,875) | (4,571)
-[[underlined]] Belmont [[/underlined]]
Gross Income | 5,042 | 6,278 | 5,151 | 5,550
 Less Expenses | (2,108) | (2,875) | (6,617) | (6,899)
Net Income | 236 | 285 | - | -
MUSEUM PROGRAMS:
-[[underlined]] Traveling Exhibition Svc. [[/underlined]]
Gross Income | 982 | 999 | 891 | 978
  Less Expenses | (1,163) | (1,289) | (1,164) | (1,178)
Net Income | (181) | (290) | (273) | (200)
ADMINISTRATION:
-[[underlined]] Photographic Services [[/underlined]]
Gross Income | 114 | 98 | 86 | 109
  Less Expenses | (114) | (108) | (86) | (109)
Net Income | - | (10) | - | -
[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 89,625 | 94,314 | 100,343 | 107,470
Less Expenses | (81,470) | (85,737) | (91,006) | (98,105)
Net Income | [[double-underlined]] 8,155 | 8,577 | 9,337 | 9,365 [[/double-underlined]]  [[/table]]

*Combined into Smithsonian Press effective FY 1983.