ALLEGHENY COUNTY, PENNSYLVANIA
	ALLEGHENY REGIONAL ASSET DISTRICT 2003 Budget: Allocation Detail Contractual Assets Annual Grants
Contractual Assets Organization Operating $$s Capital $$s Allegheny County Library Association $7,490,000     Allegheny County - Regional Parks $13,860,000 $730,000   Carnegie Library of Pittsburgh $16,063,000     Carnegie Museums of Pittsburgh $2,567,000     City of McKeesport - Renziehausen Park $568,000 $80,000   City of Pittsburgh - Regional Parks $4,374,000 $730,000   The National Aviary in Pittsburgh $983,700 $30,000   Debt Service $60,000     Phipps Conservatory $1,935,000     Debt Service $325,000     The Pittsburgh Zoo $3,045,000   $40,000           Debt Service $1,100,000       _____________  _____________    Total $52,370,700 $1,610,000

 

Multi-Year Asset

Organization	Operating $$	Capital $$
Sports and Exhibition Authority - Civic Arena	$3,200,000
Sports and Exhibition Authority - Regional Destination Financing Plan	$13,400,000
Urban Redevelopment Authority-African American Cultural Center		$200,000
Total	$16,600,000	$200,000

Annual Grants

Organization	Operating $$s	Capital $$s
Afro-American Music Institute	$20,000
Allegheny-Kiski Historical Society	$5,000
Allegheny Land Trust	$15,000	Montour Trail rehab ($52,000), Yough Trail rehab ($40,000), Yough Trail restroom ($40,000) Panhandle Trail improvements ($25,000)
Audubon Society of Western Pennsylvania	$20,000
Avonworth Municipal Authority, Acord Park	$30,000
Bach Choir of Pittsburgh	$8,000
Bulgarian Nat'l Ed. and Cultural Center		$3,500
Calliope, Pittsburgh Folk Music Society	$8,000	$5,000
Center for Creative Play	$2,500
Chatham Baroque	$8,000
Children's Festival Chorus	$10,000	$1,000
City Theatre	$75,000
Community Theater Project Corp. (Kelly-Strayhorn)	$10,000
Dance Alloy	$25,000
Edgewood Symphony	$3,200
Frick Art & Historical Center	$25,750
Gateway to the Arts	$25,000
Historical Society of Western PA	$270,000	$100,000
International Poetry Forum	$5,000
Jazz Workshop	$10,000
Kuntu Repertory Theater	$45,000
Manchester Craftsmens Guild	$155,000
Mattress Factory	$40,000
McKeesport Symphony Orchestra	$8,500
Mendelssohn Choir	$15,000
MYREC	$14,500
New Horizon Theater	$14,500
North Pittsburgh Philharmonic	$2,500
Open Stage Theatre	$3,000
Opera Theatre of Pittsburgh	$8,000
Pittsburgh Ballet Theatre	$95,000
Pittsburgh Camerata	$2,500
Pittsburgh Center for the Arts	$90,000
Pittsburgh Chamber Music Society	$8,000
Pittsburgh Children's Museum	$125,000
Pittsburgh Civic Light Opera	$95,000
Pittsburgh Civic Orchestra	$2,500
Pittsburgh Concert Chorale	$5,000
Pittsburgh Cultural Trust	$495,000	$100,000
Pittsburgh Filmmakers	$65,000
Pittsburgh Glass Center	$15,000
Pittsburgh International Children's Theater	$20,000	$12,000
Pittsburgh Irish and Classical Theatre	$8,000
Pittsburgh Musical Theater	$40,000
Pittsburgh Opera	$90,000
Pittsburgh Public Theater	$90,000
Pittsburgh Symphony Society	$725,000
Pittsburgh Voyager	$15,000	$10,000
Pittsburgh Youth Ballet	$7,500
Pittsburgh Youth Pops Orchestra	$3,000	$4,000
Pittsburgh Youth Symphony Orchestra	$8,000
Prime Stage	$8,000
Pro Arts	$70,000
Quantum Theater	$6,000
Renaissance and Baroque Society	$8,000
Renaissance City Choirs	$4,000
Renaissance City Wind Music Society	$3,500
River City Brass Band	$90,000
Saltworks Theatre Company	$15,000
Silver Eye Center for Photography	$8,000
Society for Contemporary Craft	$45,000
Soldiers and Sailors Memorial Hall	$200,000
South Hills Chorale	$4,500
South Park Theatre	$7,500
Srishti Dances of India	$3,000
Sweetwater Arts Center	$40,000	$16,000
Three Rivers Young Peoples Orchestras	$10,000
Tuesday Musical Club	$4,000
Twin Rivers Council of Governments	$5,000
Umoja	$15,000
Unseam'd Shakespeare Company	$4,000
Western Pennsylvania Conservancy	$10,000	$140,000
Xpressions Dance Company	$5,000
Y Music Society	$7,500
	_____________	_____________
Total	$3,458,950	$548,500

Revenues to support the budget include $73,000,000 in sales tax, $300,000 in interest earnings and $1,951,950 from the District's reserve fund which is designated for one time capital grants and fiscal emergencies.

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