MCPB Board of Directors Passes KZYX Fiscal Year 2018 Budget

Jul 6, 2017

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