2012-2013 Budget - City of Saginaw MI

ANDERSEN ENRICHMENT CENTER (236)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThis fund accounts for the operation, maintenance expenditures, and building rentals for the AndersenEnrichment Center. This fund also accounts for the private donations and individual contributions receivedby the Saginaw Community Enrichment Commission to provide financial support to cultural and creativearts organizations and to sponsor various social and community events to improve the quality of life in theCity. The Andersen Enrichment Center(AEC) was developed in 1993 with the assistance of the EnrichmentCommission and is managed by a part-time manager and director. The manager and director are responsiblefor fund-raising, marketing, scheduling activities, collecting fees, managing finances, and supervising staff,as well as the day-to-day operations of the center. The Enrichment Commission maintains an office andpart-time staff in the center and provides cultural programs and services to the community at the AEC.RESOURCESAPPROPRIATIONSFEDERAL GRANTS 36,939 ANDERSEN ENRICH. CTR. 122,216INTEREST 49,589 ENRICHMENT COMMISSION 99,378OTHER REVENUES 123,591USE OF FUND EQUITY 11,475TOTAL RESOURCES 221,594 TOTAL APPROPRIATIONS 221,594186