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34 <br /> I m <br /> OCCC Staternent of Activitie� ' <br /> _ , YEArt l ,I. <br /> : I�OfdTHLY ' �4NNU�4LLY ' <br /> BEGIC�lNIIVG IdEY peSSET BALANCE $12,0�0 " <br /> FZE�/ENUE _ <br /> Studio Rentals <br /> . (7 units - assume 6 rented @ $175/mo ea) $1,050 $12,600 ; <br /> Classroom Rentals <br /> (15 hrs/mo @ $20/hr) $300 $3,600 ' <br /> Auditorium Rental <br /> (4 events/mo @ $300/event) $1,200 $14,400 <br /> Conference Room Events . <br /> (1 event/mo @ $100/event) $100 : $i,200 <br /> Gallery Rental ' <br /> _ _ _ <br /> ($300/mo) $300 $3,600 <br /> Cafe Rental ' <br /> ($300/mo) _ $300 $3,600 ; <br /> Bar Rentaf <br /> ($50/event, 4 events/mo) $200 $2,400 '. <br /> Storage Rental . � <br /> ($100/mo) $100 $1,200 i <br /> Rental Subtotal $3,550 ' $42,600 ', <br /> 'Hillsborough Tourism Grant : $12,000 '; <br /> General Fundraising , $4,200 ', <br /> TO�T�lL �ZEVENUE $5�,800 ' <br /> EXPENSE <br /> :Whitted Building Rental $2,333 $27,996 <br /> ;(Includes Utilities) <br /> Part-time Coordinator $680 $8,160 , <br /> (10 hrs/wk @ $17/hr, 48 wks/yr) <br /> ,Part-time Custodian $360 $4,320 <br /> (10 hrs/wk @ $9/hr, 48 wks/yr) . ' <br /> Insurance ' $4,000 <br /> I Tax Preparation / Review Books $3,000 <br /> Phone/Fax/Internet $3,000 <br /> Postage $1,500 ' <br /> Printing _ $1,500 ' <br /> 'Office Equipment/ Suppiies $2,000 <br /> Contingency $2,124 ' <br /> TOT/AL'EXPEP�SE $57,600 '' <br /> EfVDIi`!G G�lET ASSIET �ALANCE $13,200 ' <br /> Notesc _ <br /> The more acts and classrooms are booked, the more we can pay the coordinator. <br /> 'At full capacity, we would earn about $100,000, and that extra money would go <br /> mostly toward making the coordinator a fulltime position. <br /> Orange County Cultural Center Confidential Page 28 of 30 <br /> Strategic Business Plan(v.1.0) 9/8/2011 <br />