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2012 total expenses in the 730 -Arts and Humanities budget were $45,393 not <br />including $8,000 janitorial expenses for the Arts Center. Revenue generated from <br />rentals of the Arts Center in 2012 is $5,737, which reflects $4,500 paid from <br />Center Stage, LAA and CCCT. Thus, the total private rental revenue amounts to <br />$2,737, or approximately 78 hours in 2012. <br />The City of Louisville charged each of the art co- sponsored groups $1,500 in <br />2012 for using the Arts Center. This fee will be $1,500 in 2013 for co- sponsored <br />groups. LAA and CCCT use the Arts Center for board meetings as well as <br />holiday parties at no expense. LAA collects commissions on art work sold during <br />shows and CCCT charges admission for theatre performances. <br />Satisfaction from LAA, CCCT and CenterStage regarding facility requests and <br />actual reservations for 2013 are high based on feedback from presidents of those <br />organizations. <br />The LCC is currently presenting itself as an organization that wants to be an <br />incubator of the arts within Louisville. The most common way they have been <br />doing this is by giving the Arts Center to outside groups to use for no cost. The <br />LCC is also interested in providing the Steinbaugh Pavilion as well as city parks <br />to interested groups at no expense. Staff is recommending that the Steinbaugh <br />Pavilion and Parks be charged out at standard rates for all interested groups. <br />Also additional information was included in the December 11th work session <br />packet that can be found at: <br />http: / /www.louisvilleco.gov /Portals /0/ City %20Council /2012CouncilAgendas /2012 <br />studysession /11 december2012sspacket. pdf <br />