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Transfer from operating <br /> budget $6,000.00 Printing 400.00 <br /> $10,000.0 <br /> Total: 0 10,000.00 <br /> OPERATING BUDGET Existing Funds 46$6.85 Pay-pal 360.00 <br /> SHARED COSTS town grant 2210.30 Insurance 384.00 <br /> transfer to gallery 5,634.69 <br /> alliance fund 600.00 Office Expenses 1,128.49 <br /> Transfer Income from <br /> fundraiser 6568.45 Office Rent 3,600.00 <br /> Communications Phone/Web <br /> Rent Reimbursment 2700 service 1,369.73 <br /> Utilities Reimbursment $200.00 Reception Expenses 140.00 <br /> transfer from parlor <br /> concerts $1,900.81 advertising 1,071.77 <br /> transfer from arts and Printing &reproduction (HAC <br /> crafts $1,071.77 Brochures) 3,249.50 <br /> Bookkeeping 1,800.00 <br /> Accounting/First Corporate <br /> Filing 1,200.00 <br /> Total Income 19938.18 Total Expenses 19,938.18 <br /> MERCHANDISING(T- <br /> shirt) J Existing Funds -77.58 Cost 44.54 <br /> tAnticipated Income 122.12 <br /> Total income 44.54 1 Total Expenses 44.54 <br /> Concessions Beginning Balance 424336 1 Cost 4,111.36 <br /> Sales Tax Payable 132.00 <br /> Total Income 4243.36 Total Expenses 4,243.36 <br /> $155,186. 155,186.2 <br /> TOTALS 27 7 <br />