| First Quarter, 2006-2007 | Chapel Hill Museum | ||||
| REVENUES | Actual 05-06 | Budget 06-07 | YTD 05-06 | YTD 06-07 | Change from Prior Year |
| Museum shop revenues | |||||
| Rental revenues | |||||
| Gifts | |||||
| Grants | |||||
| Other revenues | |||||
| TOTAL REVENUES | |||||
| EXPENDITURES | |||||
| Bldg. maintenance expenditures | |||||
| Grounds maintenance expenditures | |||||
| Salaries | |||||
| Utilities | |||||
| Exhibitions expenditures | |||||
| Other expenditures | TOTAL EXPENDITURES | ||||
| ADDITIONAL DETAIL | Actual 05-06 | Budget 06-07 | YTD 05-06 | YTD 06-07 | Change from Prior Year |
| # Special exhibits | |||||
| # CHM programs/events | |||||
| # Other programs held | |||||
| TOTAL # PROGRAMS | |||||
| Exhibits attendance | |||||
| CHM program attendance | |||||
| Other attendance | |||||
| TOTAL ATTENDANCE | |||||
| Hours open to the public | |||||
| # Volunteer hours logged | |||||