Indianapolis Museum of Art: Dashboard Series: FY 2008-2009 Contributed Suppport

2008 Contributed Support = -23%

rblagg — Mon, 27 Jul 2009 09:08:57 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 18-month budget period, beginning January 1, 2008. Currently, the IMA's support is 8% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $5,431,185 divided by budgeted contributed income of $7,011,877 yields 1% under projected income for this budget period.

Contributed Support = -11%

rblagg — Mon, 22 Jun 2009 09:10:37 -0400

EXPLANATION
Actual contributed income of $5,154,066 divided by budgeted contributed income of $5,791,540 yields 1% under projected income for this budget period.

Contributed Support = -8%

rblagg — Thu, 21 May 2009 08:22:17 -0400

EXPLANATION
Actual contributed income of $5,018,185 divided by budgeted contributed income of $5,427,204 yields 1% under projected income for this budget period.

Contributed Support = -1%

rblagg — Thu, 16 Apr 2009 09:47:45 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 18-month budget period, beginning January 1, 2008. Currently, the IMA's support is 1% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $4,946,582 divided by budgeted contributed income of $4,965,738 yields 1% under projected income for this budget period.

Contributed Support = -2%

rblagg — Fri, 20 Mar 2009 09:38:18 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 18-month budget period, beginning January 1, 2008. Currently, the IMA's support is 2% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $4,735,490 divided by budgeted contributed income of $4,839,571 yields 2% under projected income for this budget period.

Contributed Support = -5%

rblagg — Thu, 12 Feb 2009 12:53:59 -0500

DESCRIPTION
The IMA's contributed support income as a percentage of the current 18-month budget period, beginning January 1, 2008. Currently, the IMA's support is 5% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $4,448,825 divided by budgeted contributed income of $4,703,405 yields 5% under projected income for this budget period.

Contributed Support = -46%

rblagg — Tue, 16 Dec 2008 13:40:45 -0500

DESCRIPTION
The IMA's contributed support income as a percentage of the current 18-month budget period, beginning January 1, 2008. Currently, the IMA's support is 46% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $2,806,235 divided by budgeted contributed income of $5,221,613 yields 46% under projected income for this budget period.