MPBN Operating Budget FY 2009 REVENUES Development 1 Membership - TV 2 Membership - Radio 3 Membership - Both 4 Matching Gifts TV 5 Matching Gifts Radio 6 subtotal - Membership 7 Underwriting TV 8 Underwriting Radio 9 Underwriting Multi-Media 10 Web Sponsorship 11 Magazine Advertising 12 subtotal Sales 13 Major Gifts Unrestricted Indiv 14 Major Gifts Restricted Indiv 15 Major Gifts Restricted Found (Osher et al.) 16 Foundation Support Unrestricted 17 Business Support Unrestricted 18 subtotal Major Donor & Foundation 19 Towns 20 Car Talk Affiliate 21 Community Events 22 Subtotal - Development
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Budget FY 2009
2,116,228 1,927,176 142,674 10,000 10,000 4,206,078 300,000 1,400,000 20,000 25,000 100,000 1,845,000 984,685 0 298,000 277,000 50,000 1,609,685 10,000 40,000 60,000 7,770,763 7,500 500,000 0 0 2,171,372 1,425,000 0 350,000 12,224,635 4,535,324 1,408,626 604,940 1,019,273 1,380,408 1,444,044 1,079,973 508,760 43,000 0 200,287 12,224,635 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Marketing Auction Television Grants Special Projects State Appropriation Corp. Public broadcasting In-Kind CS Trade Other / Rental / miscell. Total Revenues Salary / Wages Taxes/Benefits From Above Administration Radio Television Technology Development Marketing & Communications Auction Community Events General institutional Total expenditures Excess of Revenues over expenses