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Total Performance <br /> LAST FRIDAYS Existing funds 1,519.44 Expenses 6,600.00 <br /> *transfer from Advertising / Printing/ <br /> Merchandising 790.44 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 <br /> Sales 600.00 Contract Labor 1,100.00 <br /> Sponsors 1,710.12 Storage and others ace 0.00 <br /> administrative costs (10% <br /> of rants) 1170.00 <br /> web and advertising 2,340.00 <br /> total income $17,020.00 17,020.00 <br /> Beginning <br /> PARLOR CONCERTS Balance 1875.81 Performance Expenses 1,800.00 <br /> Advertising Expenses 150.00 <br /> Donation -for <br /> wine 150.00 Printing and Reproduction 75.00 <br /> Ticket Sales 2250.00 Reception Expenses 350.00 <br /> transfer to operating <br /> budget 1,900.81 <br /> Total Income 4276.81 Total Expense 4,275.81 <br /> REGULATOR MUSIC Beginning <br /> SERIES 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 /> Beginning Transfer to operating <br /> FUNDRAISER Balance $4,438.29 budget 6,568.45 <br /> CD 2130.16 <br /> $6,568.45 6,568.45 <br /> HILLSBOROUGH JAZZ <br /> FESTIVAL performers 2,900.00 <br /> Backline Equipment 300.00 <br />