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Music Festival 2011 <br /> Budget $24,300.00 $ (23,351.00) $949.00 <br /> 600-623-504703-54200 <br /> Expenditures: <br /> Amante Pizza (water) BOA 100.00 pd <br /> PO#623-5991 Archer Graphics 50.00 pd <br /> PO# 624 The Arts Center 770.00 pd <br /> PO#638 Interactive Playgrounds 1,505.00 pd <br /> PO#625 Gillis Catering 716.00 pd <br /> PO#626 Best Rent All 820.00 <br /> PO#623 TES 590.00 pd <br /> PO#610 WUNC Radio 2,700.00 pd <br /> PO#98 The Merch 1,200.00 pd <br /> Chapel Hill Transit-MOU 1,761.00 <br /> PO#623-5975 Cart Company 450.00 pd <br /> Total: 10,662.00 10,662.00 <br /> Performance Expenditures: <br /> Shankle Sound 4,275.00 pd <br /> Gerry Williams 4,000.00 pd <br /> Double Decker Bus 400.00 pd <br /> Ken Denny 525.00 pd <br /> Darrell Young 525.00 pd <br /> Kemp English 750.00 pd <br /> Total: 10,475.00 10,475.00 <br /> Redeemed Food Vouchers <br /> Amante's Pizza 357.00 pd <br /> Armadillo Grill 700.00 pd <br /> Weaver Street 686.00 pd <br /> Tyler's Taproom 651.00 pd <br /> Total : 2,394.00 $ 2,394.00 <br /> Grand Total $ 23,531.00 <br /> Revenue: <br /> Peck Artisans 166.67 <br /> Richard Bircher 100.00 <br /> Looking Glass 500.00 <br /> Auto Logic 166.67 <br /> Carrboro Music 116.67 <br /> Auto Logic 166.67 <br /> Huntington's of Carrboro (Tyler's Rest) 500.00 <br /> Southern Rail 200.00 <br /> Weaver Street 500.00 <br /> Carrboroitos 500.00 <br /> Logan Carter 550.00 <br /> Framers Corner 250.00 <br /> Shared Vision Foundation 500.00 <br />