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Deep Dish Theater Company <br /> Preliminary Dudget <br /> For Grant application Arts and Audiences NC Arts and Orange County <br /> February 28, 2012 <br /> FISCAL YEAR <br /> DEEP DISH THEATER PREL.BUDGET 12113 <br /> 6110-Automobile Expense $3 <br /> 116160•Dues and Subscriptions $175 <br /> 6560-Payroll Expenses $1,596 <br /> 6565•Tax Expense $1,080 <br /> 6770-Supplies <br /> 16780-Marketing <br /> Total 6770-Supplies <br /> 7000-DDTC Administration Expenses <br /> 7050 Administration-Non Program $13,680 <br /> 7100•Accounting&Legal Expenses <br /> 117110-Accounting $3,600 <br /> 117120•Consulting $3,000 <br /> Total 7100•Accounting&Legal Expenses <br /> 7150•Bank Service Charges <br /> 7155-Credit Card fees $1,680 <br /> 7150•Bank Service Charges-Other $18 <br /> Total 7150•Bank Service Charges <br /> 7200-Capital Improvements $800 <br /> 7250-Repair&Maintenance $750 <br /> 7275-Storage $728 <br /> 7400-Insurance $1,000 <br /> 7450•Miscellaneous $0 <br /> 7500-Office Supplies $550 <br /> 7550-Postage Admin $146 <br /> 7600-PR/Marketing(Theater) $500 <br /> 7750•Utilities <br /> 7751 -Electric $2,843 <br /> 17752-Telephone $3,488 <br /> Total 7750-Utilities <br /> OPERATING RESERVE $2,600 <br /> Total 6/7000-DDTC Admin.&Sol.Expense $44,137 <br /> Total Expense $139,663 <br /> 4 5/15/12 9:35 PM Macintosh HD:Users:dbled:Documents:DDTC :DDTC 12-13 BUDGET FILE:PREL BUDGET 12-13 <br /> SUBMITTED WARTS&ORANGE COUNTY.xlsx Page 4of4 <br />