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Hillsborough A�Council Projected 2011-2012 Bud et t
<br /> Program
<br /> Income
<br /> FREE SPIRIT FREEDOM
<br /> Individual donations - txi?ense --
<br /> Fundraisin 1,700.00 _
<br /> E
<br /> Tourism Board 1,200.00 uipment cans ner and video)
<br /> 2,100.00 Advertisin and promotions 700.00
<br /> O her Materials and su 1,000.00
<br /> Other Grants _ 1,500.00 �Alebsite maw plies
<br /> Visitors Bureau 2,500.00 a ement 1,500.00
<br /> 1,000.00 Printin and mountin 750.00
<br /> Operating expenses ------- 3,000.00
<br /> Travel - 600.00
<br /> Total Income Space Rental 300.00
<br /> 10,000.00 Artists contracts(web desi n,brandin 650-00
<br /> CREATIVE Total Expenses ) 1,500.00
<br /> EXPRESSION 00
<br /> Existin Funds 10, 0.00
<br /> Hi C Funds 41'51 Reception Ex
<br /> Total Income 78.49 penses
<br /> 120.00 120.00
<br /> CULTURAL COM Total E nses
<br /> MITTEE Be innin Balance 120.00
<br /> Donations 2,589.61
<br /> 50,000.00 Feasibilit Plan
<br /> Grants Buildin uplift 1,500.00
<br /> Total Income
<br /> 10,000.00 Consultin / rofessiona(#ees 55.000.00 62,896.01 Cultural Committee-Other Ex enses
<br /> Total Expenses 1,000.00
<br /> CRAFTS FAIR 5,396.01
<br /> Vendor fees 62,896.01
<br /> S onsors 1,400.00
<br /> 300.00 Pnntin si na e
<br /> Existin funds Posta a 275.00
<br /> 580.00 Transfer to operatin bud et 322.36
<br /> Total Income Music 1,071.7
<br /> 2,280.00 Fla s 600.00
<br /> Total Ex enses 10.87
<br /> LAST FRIDAYS 2,28Cl.00
<br /> Existin funds
<br /> 'Transfer from 1'518.44 Total Perfo
<br /> Merchandisin 790.44 mtance Expenses
<br /> "Tourism Advertising/Printing/Reprod. 6,600.00
<br /> Town 8'200.00 Permanent E ri 1,200.00
<br /> OC Arts 2,700.00 Rented E ui q pmentlSuppiies---------- -
<br /> 1,500.00 Pment 1,210.00
<br /> Winter Ticket Sales Police 0.00
<br /> S nsors
<br /> 600.00 Sound/Technician 2,000.00
<br /> Contract Labor
<br /> ?,710.12 1,400.00
<br /> Stora and others ace 11100.00
<br /> Administrative costs(10°I°of rants} 0.00
<br /> Total Income Web and advertisin
<br /> 17'020'00 Total Ex ense 1,170.00
<br /> s
<br /> PARLOR CONCERTS 2,340.00
<br /> Be innin Balance 17,020.00
<br /> 1,875.81 Performance Ex
<br /> Donation-for wine Advertisin Expenses
<br /> Ticket Sales 150.00 Expenses 1, 00.00
<br /> 2,250.00 Printing and Reproduction 150.00
<br /> Rece tion Ex enses 75.00
<br /> 4,2
<br /> Total Income Transfer to operating
<br /> 75.89 Total Ex ense bud et 350.00
<br /> REGULATOR MUSIC 1,900.81
<br /> SERIES
<br /> Be innin 4,275.81
<br /> Ticket Salegalance _ 1,311.92
<br /> Total income 750.00 Transfer ex nse
<br /> 2,061.92 Performance expense 1.31 i.92
<br /> FUNDRAISER - ---.-._._....____ --- --_, Total Ex enses_ 750.00
<br /> B Sal can e - -"
<br /> CD 4,438,29 !---'-
<br /> Total in Income 2,130.16
<br /> Transfer to operatin budget
<br /> 6,568.45 Total Expenses-- 6,568.4
<br /> -------------------._ 6,568.45
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