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Cultural Council Agenda and Packet 2011 09 15
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Cultural Council Agenda and Packet 2011 09 15
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3/10/2021 2:21:44 PM
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9/9/2011 10:33:28 AM
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City Council Records
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LCCPKT 2011 09 15
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Not Income -50.00 <br />Kids Story Apr <br />CD2 Art Show 11 Art in the Park <br />Louisville Cultural Council <br />Income Statement by Program <br />April through June 2011 <br />Chamber CantrellsApr Laughing <br />Concert April 11 <br />Hands Jun 11 Young Writers <br />G&A TOTAL <br />Ordinary Income /Expense <br />Income <br />Goverment Grants 0.00 0.00 7,650.00 0.00 0.00 0.00 0.00 0.00 7,650.00 <br />Direct Public Support 0.00 0.00 0.00 231.27 144.81 0.00 0.00 1,000.00 1,376.08 <br />Program Income 0.00 96.00 0.00 516.00 548.00 184.65 0.00 0.00 1,344.65 <br />Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.07 14.07 <br />Total lncome 0.00 96.00 7,650.00 747.27 692.81 184.65 0.00 1,014.07 10,384.80 <br />Gross Profit 0.00 96.00 7,650.00 747.27 692.81 184.65 0.00 1,014.07 10,384.80 <br />Expense <br />Program Expenses 50.00 76.50 8,500.00 412.80 631.73 1,000.00 354.92 0.00 11,025.95 <br />Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 <br />In -Kind Goods and Services 0.00 0.00 0.00 204.27 98.04 0.00 0.00 0.00 302.31 <br />Total Expense 50.00 76.50 8,500.00 617.07 729.77 1,000.00 354.92 10.00 11,338.26 <br />Net Ordinary Income -50.00 19.50 850.00 130.20 -36.96 815.35 354.92 1,004.07 953.46 <br />19.50 850.00 130.20 -36.96 815.35 354.92 1,004.07 953.46 <br />Page 1 of 1 <br />
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