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DEPARTMENT OF CULTURAL AFFAIRS OF THE CITY OF NEW YORK 830 FIFTH AVENUE, NEW YORK, NEW YORK, 10021 Prior Fiscal Next Fiscal Current Fiscal Program Year 76-77 Year 78-79 Year 77-78 Budget (Actual) (Projected) (Actual) 18. OPERATING EXPENSES See To a.Salaries Page 2d Date 1.Administrative $ $35,500. $4,470. $ 500. 2.Artistic 11,675. 525. 1,000. 3.Technical 13,075. 1,152. 1,175. 4.Other(Specify)Bookkeeping 1,200. 534.50. - 5.Taxes. Secretarial - - - Compensation,etc. b.Outside Services Legal (Specify) Accounting 1,700. 411.27 - c.Equipment Purchase/ Rental 14,600. 198.13 2,000 d.Space Rental 2,400. 750.00 e.Travel & Transportation 3,480. 604.96 f.Advertising & Promotion 9,350. 318.89 250 g.Utilities(phone) 900. 394.89 - h.Other(Specify) 49,670. 8,740.00 1,575. 19.Total Operating EXPENSES $ $144,700. $18,099.00. $6,500 20.SURPLUS OR(DIFFICIT) +34.13 - Current - 21.Describe briefly: a.organization's principal activities See page 4b b.any outreach and special programs, workshops, etc. (list cooperating organizations) See pages 4c - 4h Research and Development Project 22.In order to process your applications DCA will need a.list of current board of directors by name, profession,affiliationsp.4j b.recent samples of publicity, advertising and critical reviews Section 4k c.orginal and three(3) copies of this application d. list of staff by name and title. Indicate whether paid(P) or volunteer(V) 41