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2013 LCC Budget <br />Event Expenses -, Amount Assets - as of 1/1/2013' <br />Event cost $15,875 Checking <br />Estimated net event expenses (event cost - <br />ticket revenue) <br />$7,475 <br />operational Expenses Amount <br />Accounting /Bookkeeping $482 <br />Books /Subscriptions $50 <br />Gifts $52 <br />Licenses and Fees $61 <br />Postage /Mailing Service <br />Supplies <br />Telephone, Telecommunications <br />Newsletter Support <br />AiP Consulting Services <br />$58 <br />$173 <br />Savings <br />Total <br />Committed 2013 Funds from the City. <br />Total Available <br />ea ?� <br />Amount <br />$15,207 <br />$18,250 <br />$33;457] <br />$8,0,00 <br />x$4'1,457, <br />alance <br />nd'j <br />Note: Checking account balance includes $1,500 <br />$34 from SCFD grant for use in 2013. <br />$1,200 <br />$3,500 <br />Aestncted?Assets <br />City Art in the Park ($2750 + $1750 spent of <br />$11,000); seed money to administer AiP <br />program <br />Note: AiP Consulting Services should be <br />charged to restricted funds. <br />Total <br />Amount <br />$8,831 <br />Page 1 <br />