Indianapolis Museum of Art: Dashboard Series: FY 2009-2010 Contributed Suppport

2009 Contributed Support = 111%

rmarko — Fri, 11 Jun 2010 15:34:10 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 111% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $2,683,602 divided by budgeted contributed income of $2,412,230 yields 11% over the projected income for this budget period.

2009 Contributed Support = 109%

rmarko — Mon, 10 May 2010 11:05:29 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 109% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $2,395,606 divided by budgeted contributed income of $2,199,349 yields 9% over the projected income for this budget period.

2009 Contributed Support = 108%

rmarko — Tue, 27 Apr 2010 09:43:23 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 103% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $2,312,913 divided by budgeted contributed income of $2,135,619 yields 8% over the projected income for this budget period.

2009 Contributed Support = 83%

rmarko — Tue, 29 Dec 2009 11:01:33 -0500

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 83% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $1,412,339 divided by budgeted contributed income of $1,708,572 yields 83% under projected income for this budget period.

2009 Contributed Support = 70%

rmarko — Tue, 17 Nov 2009 10:13:21 -0500

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 70% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $1,066,426 divided by budgeted contributed income of $1,524,096 yields 70% under projected income for this budget period.

2009 Contributed Support = 46%

rmarko — Mon, 19 Oct 2009 15:39:50 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 46% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $446,636 divided by budgeted contributed income of $963,775 yields 46% under projected income for this budget period.

2009 Contributed Support = -66%

rmarko — Mon, 28 Sep 2009 09:29:52 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 66% under its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $213,371 divided by budgeted contributed income of $634,376 yields 66% under projected income for this budget period.