Allegheny Regional Asset District preliminary 2003 allocations

Largest allocations 2003 operating 2003 capital 2002 operating 2002 capital
Allegheny County Library Association $7,490,000 $7,439,800
Allegheny County Regional Parks 13,860,000 $730,000 13,490,000 $715,000
Carnegie Library of Pittsburgh 16,063,000 15,595,200
Carnegie Museums 2,567,000 2,492,000
City of McKeesport Regional Park 568,000 80,000 552,000 85,000
City of Pittsburgh Regional Parks 4,374,000 730,000 4,247,000 715,000
National Aviary in Pittsburgh 983,700 955,000
Aviary - Debt Service 60,000 60,000
Phipps Conservatory& Botanical Gardens 1,935,000 1,879,000
Phipps Debt Service 325,000 325,000
Pittsburgh Zoo & PPG Aquarium 3,045,000 2,956,000
Zoo Debt Service 1,100,000 1,100,000
Total contractual $52,370,700 $1,540,000 $51,091,000 $1,515,000
Annual assets
Afro American Music Institute 20,000 20,000
Allegheny Historical Preservation Society 5,000
Allegheny Land Trust 15,000 117,000 15,000 414,000
Allegheny-Kiski Valley Historical Society 5,000
Audubon Society of Western PA 20,000 20,000
Avonworth Municipal Authority 30,000 30,000
Bach Choir of Pittsburgh 8,000 7,500
Bulgarian National Education & Cultural Center 3,500 3,000
Calliope 8,000 5,000 8,000
Center For Creative Play 2,500 2,500
Chatham Baroque 8,000 7,500
Children of Love Theater 2,500
Children's Festival Chorus 10,000 1,000 10,000
City Theatre Company 75,000 65,000
Civic Light Opera 95,000
Community Media 25,000
Community Theater Project Corporation 10,000 7,500
Dance Alloy 25,000 25,000
Edgewood Symphony 3,200 3,200
Frick Art & Historical Center 25,750 25,000
Gateway to the Arts 25,000 25,000
Historical Society of Western PA 270,000 260,000
International Poetry Forum 5,000 5,000
Jazz Workshop 10,000 10,000
Kuntu Repertory Theatre 45,000 40,000
Manchester Craftsmen's Guild 155,000 150,000
Mattress Factory 40,000 35,000
McKeesport Little Theater 5,000
McKeesport Symphony Society 8,500 7,500
Mendelssohn Choir of Pittsburgh 15,000 15,000
MYREC 14,500 14,500
New Horizon Theater 14,500 14,000
North Pittsburgh Philharmonic 2,500 2,500
Open Stage Theatre 3,000 6,000
Opera Theater of Pittsburgh 8,000 7,500
Pittsburgh Ballet Theatre 95,000 90,000
Pittsburgh Center for the Arts 90,000 90,000
Pittsburgh Chamber Music Society 8,000 7,500
Pittsburgh Children's Museum 125,000 120,000
Pittsburgh Civic Light Opera 90,000
Pittsburgh Civic Orchestra 2,500 2,500
Pittsburgh Concert Chorale 5,000 4,000
Pittsburgh Cultural Trust 495,000 412,000
Pittsburgh Dance Council 65,000
Pittsburgh Filmmakers 65,000 60,000
Pittsburgh Glass Center 15,000 10,000
Pittsburgh International Children's Theater 20,000 12,000 20,000
Pittsburgh Irish & Classical Theater 8,000 7,000
Pittsburgh Musical Theater 40,000 40,000
Pittsburgh Opera, Inc. 90,000 80,000
Pittsburgh Youth Pops Orchestra (formerly Pittsburgh's Phoenix Youth Festival Orchestra) 3,000 4,000 3,000
Pittsburgh Public Theatre 90,000 90,000
Pittsburgh Symphony Society 725,000 700,000
Pittsburgh Voyager 15,000 10,000 15,000
Pittsburgh Youth Ballet 7,500 7,500
Pittsburgh Youth Symphony Orchestra 8,000 7,500
Prime Stage 8,000 7,500
Pro Arts 70,000 65,000
Quantum Theatre 6,000 5,000
Renaissance & Baroque Society of Pgh. 8,000 7,000
Renaissance City Choirs 4,000 3,000
Renaissance City Wind Society 3,500 3,500
River City Brass Band 90,000 80,000
Saltworks Theatre Company 15,000 15,000
Silver Eye Center for Photography 8,000 7,500
Society for Contemporary Craft 45,000 40,000
Soldiers & Sailors Memorial Hall 200,000 400,000 775,000
South Hills Chorale 4,500 4,000
South Park Theatre 7,500 7,500
Srishti Dances of India 3,000 2,500
Sweetwater Center for the Arts 40,000 16,000 35,000
Three Rivers Young Peoples Orchestras 10,000 10,000
Tuesday Musical Club 4,000 4,000
Twin Rivers COG 5,000 5,000
Umoja African Art Company 15,000 15,000
Unseam'd Shakespeare Company 4,000
Western PA. Conservancy 10,000 140,000 10,000 120,000
Xpressions Dance Company 5,000 5,000
Y Music Society 7,500 7,500
Total annual $3,451,450 $308,500 $3,143,700 $534,000
Multiyear
Sports and Exhibition Authority - Regional Destination Financing Plan ( Stadium Bonds) 13,400,000 13,400,000
Sports and Exhibition Authority - Mellon Arena 3,200,000 3,200,000
URA-African American Cultural Center 200,000 200,000
Total multiyear $16,600,000 $200,000 $17,000,000 $975,000
Administration-ARAD General Fund $463,800 $463,800
Steve Thomas, Post-Gazette