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Cultural Council Agenda and Packet 2013 05 16
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Cultural Council Agenda and Packet 2013 05 16
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3/10/2021 2:35:41 PM
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5/29/2013 9:36:38 AM
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City Council Records
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Boards Commissions Committees Records
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LCCPKT 2013 05 16
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4:47 PM <br />05/06/13 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss Budget vs. Actual <br />January through April 2013 <br />Jan - Apr 13 Budget $ Over Budget % of Budget <br />In -Kind Goods and Services <br />Promotion 0.00 15.00 -15.00 0.0% <br />Graphic Design 000 300.00 - 300.00 0.0% <br />Refreshments 000 638.24 - 638.24 0.0% <br />In -Kind Goods and Services - Other 0.00 100.00 - 100.00 0.0% <br />Total In -Kind Goods and Services 000 <br />Total Expense 7,073.03 <br />1,053.24 <br />7,903.82 <br />Net Ordinary Income 3,883.73 <br />Other Income /Expense <br />Other Expense <br />Ask My Accountant -4.00 <br />Total Other Expense -4.00 <br />16,784.34 <br />- 1,053.24 0.0% <br />- 830.79 89.5% <br />- 12,900.61 23.1% <br />Net Other Income 4.00 <br />0.00 4.00 100.0% <br />Net Income 3,887.73 16,784.34 - 12,896.61 23.2% <br />Page 2 <br />
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