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i. <br /> existing funds $580.00 music 600.00 <br /> flags 10.87 <br /> $2,280.00 2,280.00 <br /> LAST FRIDAYS Existing funds 1,519.44 Total Performance Expenses 6,600.00 <br /> *transfer from <br /> Merchandising 790.44 Advertising/Printing/Re rod. 1,200.00 <br /> Permanent <br /> *Tourism 8,200.00 Equpment/Supplies 1,210.00 <br /> Town 2,700.00 Rented Equipment 0.00 <br /> OC Arts 1,500.00 Police 2,000.00 <br /> Sound/Technician 1,400.00 <br /> Winter Ticket Sales 600.00 Contract Labor 1,100.00 <br /> Sponsors 1,710.12 Storage and others ace 0.00 <br /> administrative costs (10% of <br /> rants) 1,170.00 <br /> web and advertising 2,340.00 <br /> $17,020.0 <br /> total income 0 17,020.00 <br /> PARLOR CONCERTS Beginning Balance 1875.81 Performance Expenses 1,800.00 <br /> Advertising Expenses 150.00 <br /> Donation -for wine 150.00 Printing and Reproduction 75.00 <br /> Ticket Sales 2250.00 Reception Expenses 350.00 <br /> transfer to operating budget 1,900.81 <br /> Total Income 4275.81 Total Expense 4,275.81 <br /> REGULATOR MUSIC <br /> SERIES Beginning Balance 1311.92 transfer expense 1,311.92 <br /> Ticket Sales $750.00 performance expense 750.00 <br /> Total $2,061.92 2,061.92 <br /> FUNDRAISER Be inning Balance $4,438.29 Transfer tooperating budget 6,568.45 <br /> CD 2130.16 <br />