Budget
| ACCOUNT TITLE | FY2012 – 13 BUDGET |
|
Other Fees
|
0
|
|
Annual Fund
|
0
|
|
KRCC Contributions -
Business |
29,500
|
|
KRCC Contributions -
Members |
700,000
|
|
Underwriting Revenue
- Cash |
400,000
|
|
Underwriting Rev-Gift
Certificates |
37,000
|
|
Underwriting Revenue
- Trade |
208,400
|
|
Federal Grants
|
136,694
|
|
Ticket Revenue
|
0
|
|
Miscellaneous Revenue
|
24,000
|
|
1,535,594
|
|
|
Visiting Faculty
|
0
|
|
FT Exempt Salaries
|
240,782
|
|
Part-time
Administrator Salary |
36,593
|
|
FT Non-Exempt
Salaries |
103,255
|
|
Overtime
Premium/Extra Hours |
1,000
|
|
Temporary or On-Call
Hourly |
45,000
|
|
Commissions
|
46,000
|
|
Student Salaries
|
1,000
|
|
Faculty/Staff Other
Compensation |
3,200
|
|
Vacation Buy-back
|
0
|
|
476,830
|
|
|
Retirement
Contributions |
28,174
|
|
Emeriti Contribution
|
4,190
|
|
Employee Health
Insurance |
65,300
|
|
Employee Dental
Insurance |
3,810
|
|
Employee Basic Life
Insurance |
970
|
|
Employee Accidental
Death/Dismem |
89
|
|
Employee Assistance
Program |
320
|
|
Cell Phone Allowance
|
1,800
|
|
FICA
|
35,025
|
|
139,678
|
|
|
616,508
|
|
|
Instructional
Supplies |
0
|
|
Theatrical Supplies
|
0
|
|
Office Supplies
|
6,500
|
|
Subscriptions
|
900
|
|
CD’s &
Records/Albums |
250
|
|
Copier/Printer
Supplies |
0
|
|
Custodial and Laundry
Supplies |
0
|
|
Uniforms
|
0
|
|
Other Supplies
|
0
|
|
Telephone Charges
|
0
|
|
Employee Personal
Phone Charges |
0
|
|
Telephone Maintenance
|
0
|
|
Other
Telecommunications Expenses |
0
|
|
General Printing
& Binding |
10,500
|
|
Copying
|
3,370
|
|
Photo and Graphic
Expenses |
0
|
|
Postage
|
10,200
|
|
Shipping &
Express Service |
150
|
|
Contract Mailing
Services |
12,550
|
|
Advertising &
Publicity |
1,750
|
|
Promotional Items
|
21,200
|
|
Professional Fees
|
59,000
|
|
Legal Fees
|
12,000
|
|
Bank Service Charges
|
13,500
|
|
Other Food Service
Costs |
0
|
|
Official Functions
|
0
|
|
College Entertainment
|
0
|
|
Meals – Non Travel
|
500
|
|
Meeting Refreshments
|
0
|
|
Professional
Development |
0
|
|
Dues &
Memberships |
5,000
|
|
Licenses & Fees
|
23,375
|
|
Bad Debt Expense
|
4,850
|
|
KRCC -
Fundraising Expense – GC |
32,805
|
|
KRCC – Trade Expense
|
208,400
|
|
KRCC – Programming
Fees |
321,075
|
|
Unreconciled P-Card
Charges |
0
|
|
Unreconciled Cash
Advances |
0
|
|
Software Licensing
Fees |
14,000
|
|
Office Space Rental
|
0
|
|
Other Space Rental
|
106,557
|
|
Athletic Field Rental
|
0
|
|
Equipment Leases(Cap
& Oper) |
0
|
|
Small Equipment
leases |
0
|
|
Equipment Rental
|
0
|
|
Library Periodicals
|
0
|
|
Document Delivery
|
0
|
|
Records and albums
|
0
|
|
Reference Research
Services |
0
|
|
Library Materials
-Other |
0
|
|
Credit Card Gas
|
0
|
|
Bulk Gas
|
0
|
|
Transportation Fleet
Charges |
2,000
|
|
Custodial expense
|
0
|
|
Carpet R&M
|
0
|
|
Window Treatments
R&M |
0
|
|
Window Cleaning
expense |
0
|
|
Equipment Maintenance
Services |
2,500
|
|
Building Maintenance
services |
0
|
|
Set-up Service
Charges |
0
|
|
Electricity
|
0
|
|
Heating
|
0
|
|
Trash
|
0
|
|
Water & Sewer
|
0
|
|
Cable TV
|
1,140
|
|
General Utilities
|
0
|
|
Airfare
|
600
|
|
Ground Transportation
|
100
|
|
Mileage
|
5,500
|
|
Lodging
|
2,600
|
|
Meals &
Incidentals |
2,500
|
|
Conference
Registration Fees |
500
|
|
Other Travel
|
50
|
|
Computer Equipment
|
0
|
|
Computer
Equipment-Under $5000 Each |
3,000
|
|
Office Equipment-
Under $5,000 Each |
100
|
|
Other Equip/Furn.
-Under $5000 EA |
0
|
|
Broadcasting/Transmission
Eqp |
10,000
|
|
Radio Studio
Equipment |
10,000
|
|
Other KRCC Equipment
|
10,000
|
|
Prizes and Awards
|
0
|
|
Moveable Equip -
Furniture |
0
|
|
Institutional Rent
|
0
|
|
919,022
|
|
|
Transfers
|
|
|
Transfers from
Designated Funds |
|
|
64
|
KRCC 91.5fm
HD1
Now:
The Oscillation Propagation
Next:
Overnight Music Mix with Jacob @ 12:00 AM
HD2
Now:
xponential radio
Next:
xponential radio @ 12:00 AM
Ticket hours: noon-6p Tues-Fri
on the phone or at the studio.
2013 MEADOWGRASS MUSIC FESTIVAL – featuring Blitzen Trapper, Kristen Hersh, Anais Mitchell, Chauncy Crandall & the Rocket Flies, Sera Cahoone, and many many many many more!
Three days and nights of music at beautiful La Foret in Black Forest – Memorial Day Weekend, May 24th, 25th, and 26th.
Full festival details through www.meadowgrassmusicfestival.org
KRCC Member discount tickets available only at the KRCC Studios – 912 N. Weber Street, Colorado Springs, or by calling 719-473-4801 or 1-800-748-2727.
MeadowGrass Pricing and Ticket Information:
• KRCC is selling tickets to MEMBERS of the STATION until Thursday for Friday’s Events, and until Friday for Saturday and Sunday. NO SALES ON SATURDAY. NO GENERAL PUBLIC TICKET SALES AT KRCC.
• Camping is SOLD OUT.
• Day of tickets sale ON SITE ONLY.
• Full festival passes are $90 non-member, $75 KRCC Member
•Day passes are $50 non-member, $40 KRCC MemberSOLD OUT
7th Annual Blues Under The Bridge – July 20th, 2013
WATERMELON SLIM & THE WORKERS, JOHN HAMMOND, BLUES CARAVAN W/ JOANNE SHAW TAYLOR, THE SLIDE BROTHERS, D.B. REILLY, and THE JUST US LEAGUE
www.BluesUnderTheBridge.com for festival information
KRCC Member tickets on sale for $25. General Public tickets on sale for $35. VIP tickets $91.50. Day of show tickets $40 at the west gate. Tickets available through www.TicketFly.com or at KRCC.
Pre-festival Party Friday July 19th from 5-8pm at the Wyndham Grand Mining Exchange with Watermelon Slim, and Big Jim Adams!
IRA GLASS
Pikes Peak Center, Saturday October 12th, 2013 8pm
KRCC member pre-show meet and greet opportunity 6:30-7:30pm – pre-show meet and greet tickets available for $40 to members ONLY at the station.
Advance KRCC member tickets on sale now through August 2nd through www.TicketsWest.com. Enter member promo code and click find.
General Public tickets on sale August 2nd, 2013
