|
Louisville Cultural Council
<br />Ordinary Income/Expense
<br />Income
<br />Direct Public Support
<br />Individual Contributions
<br />Corporate Contributions
<br />Gifts In -Kind - Services/Goods
<br />Total Direct Public Support
<br />Government Grants
<br />City of Louisville
<br />SCFD
<br />Total Government Grants
<br />Program Income
<br />Ticket Sales
<br />Total Program Income
<br />Investments
<br />Interest-Checking/Savings
<br />Total Investments
<br />Total Income
<br />Gross Profit
<br />Expense
<br />Program Expense
<br />Artist Fees
<br />Summer Concerts
<br />Artist Fees - Other
<br />Total Artist Fees
<br />Technical Support
<br />Instructor Fees
<br />Young Artist
<br />Young Writers
<br />Total Instructor Fees
<br />Equipment
<br />Artist Hospitality
<br />Concessions Supplies
<br />Public Art Accrual
<br />Facility Rental
<br />Total Program Expense
<br />Awards and Grants
<br />Cash Awards and Grants
<br />Total Awards and Grants
<br />Operations
<br />Advertising and Marketing
<br />Merchandise
<br />Gifts
<br />Licenses and Fees
<br />Meals and Entertainment
<br />Postage, Mailing Service
<br />Supplies
<br />Total Operations
<br />Contract Services
<br />Accounting Fees
<br />Total Contract Services
<br />Total Expense
<br />Net Ordinary Income
<br />2018 Budget
<br />3,000.00
<br />2,500.00
<br />3,730.00
<br />9,230.00
<br />15, 000.00
<br />1,795.00
<br />16,795.00
<br />3,500.00
<br />3,500.00
<br />2018 Actual 2019 Budget
<br />2,415.93
<br />0.00
<br />3,000.00
<br />0.00
<br />3,730.00 3,730.00
<br />6,145.93 6,730.00
<br />15,000.00 30,000.00
<br />1,784.44 2,074.00
<br />16,784.44 32,074.00
<br />7,328.47 7,000.00
<br />7,328.47 7,000.00
<br />15.00 11.20 10.00
<br />15.00 11.20 10.00
<br />29,540.00
<br />29, 540.00
<br />7,000.00
<br />5,500.00
<br />12,500.00
<br />3,000.00
<br />30,270.04 45,814.00
<br />30,270.04 45,814.00
<br />5,925.00 10,000.00
<br />7,068.00 7,400.00
<br />12,993.00 17,400.00
<br />3,300.00 3,500.00
<br />300.00 300.00 300.00
<br />350.00 350.00 400.00
<br />650.00
<br />400.00
<br />500.00
<br />1,000.00
<br />650.00
<br />29.22
<br />610.51
<br />1,269.88
<br />3,250.00 3,250.00
<br />21,300.00 22,102.61
<br />5,000.00
<br />5,000.00
<br />700.00
<br />400.00
<br />750.00
<br />1,200.00
<br />5,000.00
<br />3,250.00
<br />32,200.00
<br />4,630.00 10,370.00
<br />4,630.00 10,370.00
<br />1,700.00 1,158.82
<br />100.00
<br />50.00
<br />100.00
<br />40.00
<br />250.00
<br />2,240.00
<br />1,000.00
<br />1,000.00
<br />29,540.00
<br />100.41
<br />25.00
<br />32.15
<br />0.00
<br />67.69
<br />1,500.00
<br />500.00
<br />100.00
<br />50.00
<br />164.00
<br />50.00
<br />250.00
<br />1,384.07 2,614.00
<br />850.00 1,000.00
<br />850.00 1,000.00
<br />28,966.68 46,184.00
<br />0.00 1,303.36 -370.00
<br />Net Income 0.00
<br />1,303.36 -370.00
<br />Page 1 of 1
<br />
|