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Hillsborough Arts Council Projected 2011-2012 Budget <br /> Program Income Expense <br /> FREE SPIRIT equipment(scanner and <br /> FREEDOM Individual donations 1700.00 video) 700.00 <br /> Fundraising 1200 Advertising and promotions 1,000.00 <br /> Tourism Board 2100 Materials and supplies 1,500.00 <br /> OCAC 1500.00 Website management 750.00 <br /> Other Grants 2500.00 Printing and mounting 3,000.00 <br /> Visitors Bureau 1000.00 Operating expenses 600.00 <br /> Travel 300.00 <br /> Space Rental 650.00 <br /> Artists contracts(web design, <br /> branding) 1,500.00 <br /> Total Income 10000.00 Total Expenses 10,000.00 <br /> CREATIVE <br /> EXPRESSION Existing Funds $41.51 reception Expenses 120.00 <br /> HAC Funds $78.49 <br /> Total Income $120.00 Total Expense 120.00 <br /> CULTURAL <br /> COMMITTEE Beginning Balance 2,589.61 Feasibility Plan 1,500.00 <br /> Donations 50,000.00 Building uplift 55,000.00 <br /> consulting/professional fees 1,000.00 <br /> Cultural Committee-Other <br /> Grants 10,000.00 Expenses 5,396.01 <br /> 62,898.01 Total Expences 62896.01 <br /> CRAFTS FAIR vendor fees 1400 printing si na a 275.00 <br /> sponsors 300 Postage 322.36 <br /> transfer to operating bud et 1,071.77 <br />