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Deep Dish Theater Company <br /> 11-12 Budget <br /> July 2011 through June 2012 <br /> Adopted 5/25/11 <br /> TOTAL <br /> Expense <br /> 5W0-Production Expenses -j- <br /> 5050-Admin Production Expense 3,97 <br /> 5100•Royalties Expense 4, <br /> 5150-Costume Expense 3, <br /> 5200•Prop Expense 1 <br /> 6250•Set 3, <br /> 6300•Light&Sound 1, <br /> 6350•Scripts 1 <br /> 5400•Cast Parties <br /> 5410•Postmortem Expenses 2 <br /> 5400-Cast Parties-Other 1,12 <br /> Tota16400-Cast Parties 1,32 <br /> 5500•Stipends <br /> 5610•Actors 1S <br /> 6620•Productions Staff 19, <br /> 6526•Artistic Director 10, <br /> 5530•Directors 2 <br /> Total 5600•Stipends 50, <br /> 5550•Miscellaneous Production Expensf <br /> 6600•Rent 7,22 <br /> 5650•Program Printing Expense 5,1 <br /> 5700•Concession Expense <br /> 6750•Production Promotion <br /> 5761•Promotional Printing per Show 2,7 <br /> 6762-Promotional Mailing per Show 1,2 <br /> 5753•Promotional Printing per Season <br /> 5754•Promotional Mailing per Season <br /> 5755•Production Promotion Photograp <br /> Total 5760•Production Promotion 5, <br /> Total 5000•Production Expenses 88, <br /> Page 2 or 4 <br />