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HILLWOOD MUSEUM Budget FY 1975 5/3/74 Budget by Month [[begin 14 columns]] | | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | June | Total FY 1975 | | [[underline]] Administrative & Curatorial [[/underline]] | | | | | | | | | | | | | | | Salary | 5.5 | 5.5 | 5.5 | 7.3 | 7.3 | 7.4 | 7.3 | 7.3 | 7.3 | 7.4 | 7.3 | 7.4 | 82.5 | | Benefits | .8 | .8 | .7 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 11.8 | | Travel & Transportation | | | .5 | | | .5 | | | .5 | | | .5 | 2.0 | | Insurance | 3.8 | 3.7 | 3.8 | 3.7 | 3.8 | 3.7 | 3.8 | 3.7 | 3.7 | 3.8 | 3.7 | 3.8 | 45.0 | | Contractual Servs (Docent & Registrar) | 1.0 | 1.0 | | | | | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 8.0 | | Supplies & Printing | .5 | | | | 10.0 | .5 | | | | .5 | | | 11.5 | | TOTAL | 11.6 | 11.0 | 10.5 | 12.0 | 22.1 | 13.2 | 13.2 | 13.1 | 13.6 | 13.7 | 13.0 | 13.8 | 160.8 | | [[underline]] House Maintenance [[/underline]] | | | | | | | | | | | | | | | Salary | 4.4 | 4.4 | 4.4 | 4.5 | 4.6 | 4.6 | 4.6 | 4.5 | 4.6 | 4.6 | 4.6 | 4.7 | 54.5 | | Benefits | .9 | .9 | .8 | .9 | .9 | .9 | .9 | .8 | .9 | .9 | .9 | 1.0 | 10.7 | | Maintenance & Repairs | .3 | .3 | 2.0 | .3 | .3 | .3 | .2 | .3 | .3 | .3 | .2 | .2 | 5.0 | | Supplies & Utilities | 2.0 | 2.0 | 2.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.5 | 2.0 | 2.0 | 2.0 | 25.0 | | TOTAL | 7.6 | 7.6 | 9.7 | 7.7 | 7.8 | 7.8 | 7.7 | 7.6 | 8.3 | 7.8 | 7.7 | 7.9 | 95.2 | | [[underline]] Grounds & Garden Maintenance [[/underline]] | | | | | | | | | | | | | | | Salary | 10.0 | 10.0 | 10.0 | 9.5 | 9.5 | 9.5 | 9.6 | 9.5 | 9.5 | 9.5 | 9.5 | 9.6 | 115.7 | | Benefits | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | 23.4 | | Contractual Services | | | | 1.5 | | | | 1.5 | | | | | 3.0 | | Supplies | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 13.0 | | Equipment | | 2.0 | | 1.0 | | 1.0 | 1.0 | | | | | | 5.0 | | TOTAL | 13.0 | 15.0 | 13.0 | 14.9 | 12.4 | 14.4 | 13.6 | 14.0 | 12.4 | 12.4 | 12.5 | 12.5 | 160.1 | | [[underline]] Security [[/underline]] | | | | | | | | | | | | | | | Salary | 10.8 | 10.9 | 11.7 | 12.3 | 12.3 | 12.3 | 12.3 | 12.4 | 12.3 | 12.4 | 12.4 | 12.4 | 144.5 | | Benefits | 1.4 | 1.4 | 1.6 | 1.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 18.9 | | Maintenance Contract (ADT) | .6 | .6 | .6 | .7 | .6 | .6 | .6 | .7 | .6 | .6 | .6 | .7 | 7.5 | | Supplies | .2 | | .2 | | | .2 | | | .2 | | .2 | | 1.0 | | TOTAL | 13.0 | 12.9 | 14.1 | 14.7 | 14.5 | 14.8 | 14.5 | 14.7 | 14.6 | 14.6 | 14.8 | 14.7 | 171.9 | | Subtotal Operations | 45.2 | 46.5 | 47.6 | 49.3 | 56.8 | 50.2 | 49.0 | 49.4 | 48.9 | 48.5 | 48.0 | 48.9 | 588.0 | | [[underline]] Non-Recurring Expenses [[/underline]] | | | | | | | | | | | | | | | Pre-opening Costs | | 12.0 | | 10.0 | | | | | | | | | 22.0 | | Total All Expenses | 45.2 | 58.5 | 47.3 | 59.3 | 56.8 | 50.2 | 49.0 | 49.4 | 48.9 | 48.5 | 48.0 | 48.9 | 610.0 | | Administrative Support | 6.8 | 8.5 | 6.9 | 8.6 | 8.1 | 7.2 | 7.4 | 7.2 | 7.2 | 7.4 | 7.4 | 7.3 | 90.0 | | Contingency Fund | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 35.0 | | GRAND TOTAL ALL COSTS | 55.0 | 70.0 | 57.2 | 70.9 | 67.9 | 60.4 | 59.4 | 59.6 | 59.1 | 58.9 | 58.4 | 58.2 | 735.0 |