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LOUISVILLE CULTURAL COUNCIL As of 3/31/2014 <br />2014 Assets <br />2014 Allocated Funds <br />Checking <br />20,315.14 <br />Savings <br />21,359.76 <br />City of Louisville Contribution <br />10.000 00 <br />TOTAL ASSETS <br />51,6-4.90 <br />1,190.00 <br />11,910.00 <br />Restricted Assets: Conunuluty Sculpture Garden <br />16,000.00 <br />TOTAL ALLOCATED FUNDS FOR 2014 <br />2014 Anticipated Revenue <br />Ticket Sales <br />Other <br />7,010.00 <br />1,900.00 <br />Total Anticipated Revenue 8,910.00 <br />OPERATIONAL EXPENSES <br />2014 Allocated Funds <br />YTD Actual <br />Expenses <br />Remaining Balance <br />General Operating (See below for description) <br />2,600.00 <br />117.22 <br />2,482.78 <br />Performance Fees <br />13,100.00 <br />1,190.00 <br />11,910.00 <br />Food and Misc. Supplies <br />4,200.00 <br />808.38 <br />3,391.62 <br />Total Allocated Funds <br />19,900.00 <br />1,998.38 <br />17,901.62 <br />Genera Operafiug <br />Allocated Funds' 2,600.00 <br />Printing <br />Bookkeeping/Accawting 482.00 <br />(CAST) 50.00 <br />Licenses and Fees 75.00 <br />Gifts 50.00 <br />Postagerlvlailing Services 70.00 <br />Telephone 40.00 <br />Office Supplies 200.00 <br />Newsletter (iContact) 175.00 <br />Professional Services 1,000.00 <br />Miscellaneous <br />458.00 <br />