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:
Overnight Music Mix Friday 12am
Next:
BBC World Service @ 2:00 AM
HD2
Now:
xponential radio
Next:
NPR’s Radio Ahora @ 2:00 AM
Ticket hours: noon-6p Tues-Fri
on the phone or at the studio.
KRCC presents ARLO GUTHRIE
Pikes Peak Center
Saturday July 13, 2013 8pm
reserved seating through Ticketswest.com
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!
Pre-festival shows at Jack Quinns with:
BJ Estares and Route 66 on Wednesday July 17th at 7:30pm!
The Delta Sonics with Al Chesis on Thursday July 18th at 7:30pm!
Austin Young on Friday the 19th at 9pm!
KRCC presents TAB BENOIT
Colorado Springs, City Auditorium
Wednesday, July 31stKRCC Member Tickets on sale now for $16 at the KRCC Studios.
General public tickets on sale through www.AMusicCompanyInc.com .
KRCC and the Fine Arts Center present VIEUX FARKE TOURE
Colorado Springs Fine Arts Center, Monday August 5th, 7pm
KRCC tickets on sale now for $15 at KRCC.
FAC member tickets on sale for $15, and general public tickets on sale for $25 at the Fine Arts Center Box Office, or through www.csfineartscenter.org
KRCC presents DIANA KRALL
Pikes Peak Center
Wednesday, September 25th 7:30pm
reserved seating through Ticketswest.com
KRCC presents 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
KRCC presents BONNIE RAITT
Pikes Peak Center
Wednesday, October 16th 8pm
reserved seating through Ticketswest.com
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