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2018 Operational Budget <br />2/8/18 Draft <br />2018 Budget <br />Ordinary Income/Expenses <br />Income <br />Contributed Income <br />Individual Contributions $ 3,000.00 <br />Corporate Contributions $ 2,500.00 <br />Gifts In Kind $ 3,730.00 <br />Total Contributed Income $ 9,230.00 <br />Government Grants <br />City of Louisville $ 15,000.00 <br />SCFD $ 1,795.00 <br />Total Government Grants $ 16,795.00 <br />Earned Income <br />Ticket Sales $ 3,500.00 <br />Concessions <br />Merchandise <br />Interest $ 15.00 <br />Total Earned Income $ 3,515.00 <br />Total Income $ 29,540.00 <br />Expenses <br />Program Expenses <br />Artist Fees <br />Summer Concerts $ 7,500.00 <br />Other $ 6,000.00 <br />Technical support $ 2,500.00 <br />Total Artist Fees $ 16,000.00 <br />Program Fees <br />Young Writers Workshop $ 350.00 <br />Youth Spring Art Show $ 300.00 <br />Other Programs <br />Total Program Fees $ 650.00 <br />Other Expenses <br />Equipment $ 400.00 <br />Artist Hospitality $ 500.00 <br />Concessions Supplies $ 1,000.00 <br />Facility Rental $ 3,250.00 <br />Total Other Expenses $ 5,150.00 <br />Granting and Contributions <br />LCC Art Grants $ 5,000.00 <br />Total Grants and Contributions $ 5,000.00 <br />Marketing <br />Graphic Design/Marketing $ - <br />Printing/Advertizing $ 1,700.00 <br />Postage, Mailing Services $ 40.00 <br />Merchandise <br />Total Marketing $ 1,740.00 <br />Operations <br />Licenses and Fees $ 50.00 <br />Professional Services $ 500.00 <br />Supplies $ 250.00 <br />Meals & Entertainment $ 100.00 <br />Gifts $ 100.00 <br />Total Operations $ 1,000.00 <br />Total Expenses $ 29,540.00 <br />Net Income $ <br />