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2016 LCC Budget (Draft) <br />2015 2016 <br />INCOME ACTUAL ESTIMATED <br />DIRECT PUBLIC SUPPORT <br />Contributions $ 1,228.00 $ 1,900.00 <br />Suggested Donations $ <br />Gifts In -Kind - Services $ 3,120.00 $ 2,470.00 <br />Gifts In -Kind - Goods $ 1,080.00 $ 720.00 <br />TOTAL DIRECT PUBLIC SUPPORT $ 5,428.00 $ 5,090.00 <br />GOVERNMENT GRANTS <br />City of Louisville $ 10,000.00 <br />SCFD $ 1,800.00 <br />TOTAL GOVERNMENT GRANTS $ 11,800.00 <br />PROGRAM INCOME <br />Ticket Revenue $ 3,364.00 <br />Misc Income $ 150.00 <br />TOTAL PROGRAM INCOME $ 3,514.00 <br />INVESTMENT INCOME <br />Interest $ 21.00 <br />TOTAL INVESTMENTS $ 21.00 <br />TOTAL INCOME $ 20,763.00 <br />$ 10,000.00 <br />$ 1,872.00 <br />$ 11,872.00 <br />$ 3,400.00 <br />$ 390.00 <br />$ 3,790.00 <br />$ 20.00 <br />$ 20.00 <br />$ 20,772.00 <br />EXPENSE <br />PROGRAM EXPENSE <br />Artist Fees $ 11,824.00 $ 11,100.00 <br />Instructor Fees $ 655.00 $ 750.00 <br />Rentals $ 100.00 $ - <br />Food and Beverage $ 1,257.00 $ 1,105.00 <br />Graphic Design /Marketing $ 3,120.00 $ 2,470.00 <br />Technical Support $ 900.00 $ 1,000.00 <br />Equipment $ $ 400.00 <br />Misc Expense $ - $ - <br />TOTAL PROGRAMMING EXPENSE $ 17,856.00 $ 16,825.00 <br />AWARDS AND GRANTS <br />Cash Awards and Grants <br />TOTAL AWARDS AND GRANTS <br />$ 2,500.00 <br />$ 2,500.00 <br />$ 2,500.00 <br />$ 2,500.00 <br />OPERATING EXPENSE <br />Advertising and Marketing $ 1,177.00 $ 1,000.00 <br />Books, Subscription, Reference $ $ - <br />Recognition $ 53.00 $ 100.00 <br />Licenses and Fees $ 25.00 $ 41.00 <br />Meals and Entertainment $ 83.00 $ 100.00 <br />Merchandise $ - <br />Postage, Mailing Service $ 66.00 $ 70.00 <br />Supplies $ 10.00 $ 136.00 <br />TOTAL OPERATING EXPENSE $ 1,414.00 $ 1,447.00 <br />TOTAL EXPENSE $ 21,770.00 $ 20,772.00 <br />NET INCOME (EXPENSE) $ (1,007.00) $ <br />