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-18- PRIVATE UNRESTRICTED FUNDS BUDGET [[underline]] Transition Period - July 1-Sept. 30, 1976 [[/underline]] [[three column Table]] ($1,000's) | Proposed Budget [[underline]] 7/1 - 9/30/76 [[/underline]] | Actual Result [[underline]] 7/1 - 9/30/75 [[/underline]] [[underline]] INCOME [[/underline]] | | Concession Fees | 430 | 152 Investment Inc. & Other | [[underline]] 270 [[/underline]] | [[underline]] 272 [[/underline]] Total Income | 700 | 424 [[underline]] REVENUE PRODUCING ACTIVITIES [[/underline]] | | Museum Shops | 75 | 7 Magazine | 750 | 690 Product Development | 20 | 93 All Other* | [[underline]] (115) [[/underline]] | [[underline]] (61) [[/underline]] Total Rev. Producing Act. | 730 | 729 [[underline]] ADMINISTRATIVE COSTS [[/underline]] | 1494 | 1205 Less Overhead Charges to Activities and Grants | [[underline]] 1125 [[/underline]] |[[underline]] 1002 [[/underline]] Net Admin, Cost | 369 | 203 [[underline]] NET GAIN BEFORE TRANS. TO BUREAUS [[/underline]] | 1061 | 950 Transfer to Bureaus | [[underline]] 128 [[/underline]] | [[underline]] 76 [[/underline]] [[underline]] NET GAIN BEFORE TRANS. TO BUREAUS [[/underline]] | 933 | 874 [[underline]] Transfer [[/underline]] - Plant | 518 | - - Endowment | [[underline]] 400 [[/underline]] | [[underline]] - [[/underline]] [[underline]] NET GAIN FOR PERIOD [[/underline]] | [[double underline]] 15 [[/double underline]] | [[double underline]] 874 [[/double underline]] [[underline]] BALANCE End of Period [[/underline]] - Unrestricted General Purpose Funds | [[double underline]] 3,833 [[/double underline]] | [[double underline]] 4,639 [[/double underline]] *Includes Press, Associates, Traveling Exhibits, Belmont, Performing Arts, Photo Services and Television Programs It may be noted that commission income is expected to increase substantially from a more favorable food concession contract as well as from expanded food services and increased parking receipts. The Magazine should continue to do well, and profitability of the Museum Shops should