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<br />REVENUES <br /> <br />Louisville Cultural Council <br />Operating Budget 2008 <br /> <br />City Personnel Service Funds <br />City Supplies Funds <br />City Contractual Services Funds <br />SCFD Tier III Operating Grant Funds <br />SCFD Project Grant Funds <br />Other Grant Funds <br />Corporate Donations <br />Individual Donations <br />Event Ticket Sales <br />Other <br /> <br />$ 10,300 <br />$ 6,000 <br /> <br />$ 1,000 <br />$ 1,000 <br />$ 1,000 <br />$ 1,000 <br /> <br />GRAND TOTAL REVENUES $ 20,300 <br /> <br />EXPENSES Event Expenses <br /> <br />Page 1 of 1 <br /> <br />Silent Movies $ 1,450 <br />Coffeehouse Concerts $ 1 ,400 <br />Student Showcases $ 300 <br />Participatory Dance $ 400 <br />Poetry Slam $ <br />Astronomy Night $ <br />Young Writer's $ 300 <br />Young Artist's $ 550 <br />Sculpture in the Park $ 3,000 <br />Senior Cultural Cafe $ 1,200 <br />Children's Concerts $ 1,700 <br />Summer Concerts in the Park $ 3,600 <br />TOTAL EVENT EXPENSE $ 13,900 <br /> <br />Operational Expenses <br />City Personnel Services <br />City Supplies <br />City Contractual Services <br />Accounting Services <br />Senior Foundation <br />Dues (BCAA, etc.) $ <br />Sales Tax License <br />PO Box Rental <br />PR/Printing $ <br />Postage $ <br />Other <br />TOTAL OPERATIONAL EXPENSE <br /> <br />$ 2,000 (Repairs/Maintenance - Buildings-Facilities) <br />$ 1 ,200 <br /> <br />43 <br /> <br />850 <br /> <br />$ 4,093 <br /> <br />GRAND TOTAL EXPENSE $ 17,993 <br /> <br />2008 BUDGET TOTALS <br />TOTAL REVENUE <br />TOTAL EXPENSE <br />BALANCE <br /> <br />$ 20,300 <br />$ 17,993 <br />$ 2,307 <br /> <br />2/13/2008 <br />