For a downloadable PDF click here.
or scroll thru the list of Revenue and Expenses below.
MCPB FY 2018 Budget
Approved by Board 7-3-2017 - Budget FY2018
Revenues
Member Donations
$334,000.00
Fundraising
$20,000.00
Underwriting
$115,000.00
CPB Grants
$115,000.00
Other Grants
$15,000.00
TOTAL REVENUES
$599,000.00
Expenses
Advertising/Promotion
$2,600.00
Banking Charges
$10,913.00
Board of Directors Expenses
$100.00
Dues & Subscriptions
$35,502.00
Equipment
$2,000.00
Equipment Rental
$2,800.00
Fundraising
$9,650.00
Insurance
$12,000.00
Licenses and Permits
$105.00
Meals & Lodging
$7,700.00
Office Supplies
$2,100.00
Postage and Delivery
$10,500.00
Premiums/Incentive Gifts
$4,000.00
Printing
$4,000.00
Professional Services
$17,250.00
Programming Fee
$55,130.00
Repairs & Maintenance
$500.00
Staffing - Direct Costs
$316,760.00
Staffing - Benefits
$12,733.77
Staffing - Indirect Costs
$32,872.23
Studio and Transmitter Tower Rent
$27,676.00
Taxes-Admin
$1,500.00
Telephone & Internet
$19,408.00
Travel Expenses
$3,700.00
Utilities
$7,500.00
Old Debt
$0.00
TOTAL EXPENSES
$599,000.00
