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2015 PROGRAM METRICS: BUDGET <br />Income <br />10,000 City <br />1,900 SCFD <br />3,800 Sales <br />1,900 Individuals <br />17,600 Income <br />Expense <br />11,700 <br />1,000 <br />1,000 <br />1,000 <br />400 <br />15,100 <br />2,500 <br />Artist Fees <br />Sound Engineer <br />Food Table <br />Adv /Mktg <br />Equipment <br />Subtotal <br />Grants <br />Donated <br />2,500 Graphic Design <br />720 Coffee <br />3,220 Donated <br />17,600 Total Expense <br />Louisville <br />cultural <br />council <br />