Operating Budget Checklist
Operating Expenditure |
Operating Income |
|---|---|
| Museums Management | Admission fees |
| Staff costs | Grants |
| Specialist services (auditors, etc.) | Annual fund |
| Travel | Planned giving / bequests |
| Building maintenance | Events and programs |
| Energy (water, electricity, etc.) | Services (photography, etc) |
| Insurance | Sponsorship |
| Cleaning | Membership |
| Security | Museum Shop |
| Telephone | Catering |
| Postage/stationary | Facilities rental |
| Office Equipment | Travelling exhibits |
| Depreciation | |
| Collections Management | |
| Staff costs | |
| Travel | |
| Conservation - materials and equipment | |
| Documentation - materials and equipment | |
| Storage - materials and equipment | |
| Insurance | |
| Acquisitions funds | |
| Collections security | |
|
Museum Services |
|
| Staff costs | |
| Travel | |
| Displays | |
| Exhibitions | |
| Shop/Fabrication - materials and equipment | |
| Catering | |
| Publications | |
| Education materials | |
| Events and programs | |