My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Cultural Council Agenda and Packet 2010 10 21
PORTAL
>
BOARDS COMMISSIONS COMMITTEES RECORDS (20.000)
>
CULTURAL ADVISORY BOARD
>
2006-2019 Cultural Council Agendas and Packets
>
2010 Cultural Council Agendas and Packets
>
Cultural Council Agenda and Packet 2010 10 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2021 2:21:43 PM
Creation date
10/18/2010 4:16:45 PM
Metadata
Fields
Template:
City Council Records
Doc Type
Boards Commissions Committees Records
Supplemental fields
Test
LCCPKT 2010 10 21
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Louisville Cultural Council <br /> Profit & Loss Budget vs. Actual <br /> January through September 2010 <br />Jan - Sep 10Budget$ Variance% of Budget <br />Ordinary Income/Expense <br />Income <br />Government Grants <br />City of Louisville <br />5,000.005,000.000.00100.0% <br />Total Government Grants <br />5,000.005,000.000.00100.0% <br />Direct Public Support <br />Individual Contributions <br />1,034.250.001,034.25100.0% <br />Corporate Contributions <br />300.000.00300.00100.0% <br />Gifts in Kind - Goods <br />297.330.00297.33100.0% <br />Gifts in Kind - Services <br />755.750.00755.75100.0% <br />Total Direct Public Support <br />2,387.330.002,387.33100.0% <br />Program Income <br />Event Income/Admissions <br />3,032.176,325.00-3,292.8347.94% <br />Booth Fee <br />300.000.00300.00100.0% <br />Total Program Income <br />3,332.176,325.00-2,992.8352.68% <br />Investments <br />Interest Income <br />52.260.0052.26100.0% <br />Total Investments <br />52.260.0052.26100.0% <br />Total Income <br />10,771.7611,325.00-553.2495.12% <br />Expense <br />Program Expenses <br />Art in the Park <br />2,000.0011,000.00-9,000.0018.18% <br />Instructor <br />144.00840.00-696.0017.14% <br />Performance Fees <br />6,497.007,650.00-1,153.0084.93% <br />Printing <br />0.00625.00-625.000.0% <br />Refreshments <br />40.00575.00-535.006.96% <br />Sound Engineer <br />800.001,200.00-400.0066.67% <br />Misc. Program Expenses <br />0.002,150.00-2,150.000.0% <br />Total Program Expenses <br />9,481.0024,040.00-14,559.0039.44% <br />Operations <br />Accounting/Bookkeeping <br />398.251,000.00-601.7539.83% <br />Books, Subscriptions, Reference <br />0.00100.00-100.000.0% <br />Gifts <br />25.00150.00-125.0016.67% <br />Licenses and Fees <br />50.000.0050.00100.0% <br />Postage, Mailing Service <br />0.00100.00-100.000.0% <br />Printing and Copying <br />0.00300.00-300.000.0% <br />Supplies <br />0.00100.00-100.000.0% <br />Telephone, Telecommunications <br />100.80135.00-34.2074.67% <br />Total Operations <br />574.051,885.00-1,310.9530.45% <br />In-Kind Goods and Services <br />Sound Engineer <br />150.000.00150.00100.0% <br />Graphic Design <br />605.750.00605.75100.0% <br />Refreshments <br />297.330.00297.33100.0% <br />Total In-Kind Goods and Services <br />1,053.080.001,053.08100.0% <br />Total Expense <br />11,108.1325,925.00-14,816.8742.85% <br />Net Income-336.37-14,600.0014,263.632.3% <br /> Page 1 of 1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.