"","",AB Films,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Fees - Visitors (-),6000.0,6000.0,9000.0,"Ticket Sales for movies ($1 w/一本道无码 ID, $3 w/o)","charge $3 w/一本道无码 ID, and $5 w/o for Friday blockbuster films" Agency Funding (-),10000.0,10000.0,10000.0,"SDC Subsidy. SDC used to show Saturday films, AB Films has taken over booking these films","" "",-16000.0,-16000.0,-19000.0,"","" Expenditures,"","","","","" Student Employment (+),9000.0,3000.0,4500.0,"Projectionist wages, 6 chairs paid each week, $8/hr for 7 hrs each week",7 hours x $8/hour x 3 nights/week x 23 weeks + contingencies Rental-Equipment (+),57500.0,34500.0,51750.0,Cost for public screening rights of movies. Average $750 per movie for 23 weeks,"appeal granted in part, we will fund 3 nights" Campus Security (+),800.0,800.0,800.0,"Campus Security for TBA (400 for Fall, 400 for Spring).","" Printing & Publishing External (+),2750.0,1650.0,2475.0,Posters for weekly films advertisement.,"funding shows at 60%, all costs associated will be cut along the same line" Printing & Publishing External (+),200.0,120.0,120.0,Ticket printing cost (ticket stubs for movies),"" Shipping (+),100.0,60.0,60.0,Shipping for DVD/Bluray movies,"" Shipping (+),4500.0,2700.0,4050.0,Shipping for 35mm films (avg $50),"" Equipment Maint Contracts (+),2400.0,2400.0,2400.0,Cinema Consultants Projector Repair,"" Equipment Maint Contracts (+),1000.0,1000.0,1000.0,Repair cost for sound/video equipment (not under Cinema Consultants Contract),"" Equipment Maint Contracts (+),2500.0,2500.0,2500.0,"Annual McConomy maintenance fund as agreed upon by the UC, AB, and Mediatech","" Non-capital Equipment (+),50.0,50.0,50.0,Splice tape (for 35mm splicing),"" Non-capital Equipment (+),100.0,100.0,100.0,35mm Mylar Leader (required for 35mm projecting),"" Office Supplies (+),100.0,100.0,100.0,Replacement Staple Guns (for weekly poster routes),"" Office Supplies (+),25.0,25.0,25.0,Staples for Staple guns,"" Refreshments (+),200.0,75.0,75.0,Food for one AB Films general meeting each semester (the meeting following the Activities Fair). To encourage attendance and maintain recruitment for 30+ committee,in line with other groups Printing & Publishing External (+),500.0,500.0,500.0,"Official movie posters, gotten from distributors, for advertising new releases ($10 per poster, on avg 2 posters per week).","" "",81725.0,49580.0,70505.0,"",""