4/6/2022
1 RiversideCA.gov
1 RiversideCA.gov
FY 2022-2024 PRELIMINARY BUDGET
OVERVIEW
Museum of Riverside
City Council
April 18, 2022
RiversideCA.gov
2 Preserving Riverside’s
history through
collections stewardship
Exhibitions Maintaining 4 historic sites
(7 sites total)
Educational
programs and
special events
The Museum was established in 1924.
Mission: As a center for learning, the Museum of Riverside interacts with the community to collect, preserve, explore, and interpret the cultural and natural history of Riverside and its region.
Total FTE = 13.50
DEPARTMENT FUNCTIONS
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2 RiversideCA.gov
3 GENERAL FUND BUDGET OVERVIEW
Net Charges To/From = $0.01M
Personnel
$1.54M (70%)
Non-Personnel
$0.53M (24%) Debt Service
$0.03M (2%)
Special
Projects
$0.09M (4%)
Net Charges To/From = $0.01M
FY 2022/23 Expenditures FY 2023/24 Expenditures
Personnel
$1.56M (69%)
Non-Personnel
$0.57M (26%)
Debt Service
$0.03M (2%)
Special
Projects
$0.08M (3%)
0.7% of total
General Fund
Expenditures
0.7% of total
General Fund
Expenditures
RiversideCA.gov
4 MEASURE Z SUPPORT
Item
# Description
FY 2022/23
Amount
FY 2023/24
Amount
26 Museum Expansion and Rehabilitation (Capital Outlay) $ 13,700,000 1 $- 26 Museum Expansion and Rehabilitation (Debt Financing) 1,319,894 2 1,319,8942
1. $13.7M is amount remaining after $1.3M was reallocated to City archive in New Main Library. This amount is subject to change if two- story addition renovation and expansion option recommended by the Budget Engagement Commission on March 12, 2020 is approved.
2. Debt service amount based on $13.7M. This amount is subject to change if two-story addition renovation and expansion option is approved.
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3 RiversideCA.gov
5 BUDGET HISTORY
GENERAL FUND AND MEASURE Z EXPENDITURES
$1.55M $1.47M $1.69M $1.76M $2.04M $2.21M $2.25M
$1.32M $1.32M
$1.55M $1.47M
$1.69M $1.76M
$2.04M
$3.53M $3.57M
$-
$0.9M
$1.8M
$2.7M
$3.6M
$4.5M
FY 2017/18
Actual
FY 2018/19
Actual
FY 2019/20
Actual
FY 2020/21
Actual
FY 2021/22
Adopted
FY 2022/23
Proposed
FY 2023/24
Proposed
Measure Z
General Fund
Capital outlay for the Measure Z funded Museum renovation is excluded from the chart as this amount will be financed by debt. Debt service amount based on $13.7M. This amount is subject to change if two-story addition renovation and expansion option is approved.
RiversideCA.gov
6 CRITICAL UNFUNDED NEED
Description Type
FY 2022/23
Amount
FY 2023/24
Amount
100th Anniversary Exhibition One-Time $ 50,000 $ -
The Municipal Code establishes the Museum, and currently the Main Museum is not open to tell Riverside's story through exhibitions and programming that features the history, natural history, and cultural history of Riverside.
The 100-year anniversary of the Museum of Riverside is a unique, once-in-100- years opportunity to bring attention to the Museum and Riverside's rich cultural and natural history.
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