Orange County NC Website
35 <br /> OCCC Staternent �f Activities . <br /> _ YEAIt 2 <br /> _ __ _ <br /> IMOIV'THLY ANNi)ALL°d ' <br /> �EGIfdhIIFdG NET�SSET$i�f:AIVCE : `$13;200 : <br /> lZEVEnIIJE _ _ _ _ _ <br /> Studio Rentals <br /> (7 units @ $175/mo ea) _ _ $1,225 $14,700 '. <br /> Ciassroom Rentals ' <br /> ,(30 hrs/mo @ $20/hr) $600 .$7,200 <br /> 'Auditorium Rental <br /> ,(6 events/mo @ $300/event) $1,800 , $21,600 '. <br /> Conference Room Events <br /> (2 events/mo @ $100/event) $200 $2,400 ' <br /> Gallery Rental <br /> �$300/mo) .� _ . $300 , $3,600 <br /> Cafe Rental <br /> ,�$300/mo) _ $300 _ $3,600 ' <br /> `Bar Rental <br /> ($50/event, 6 events/mo) $300 $3,600 <br /> Storage Renta! , , _ <br /> ?($100/mo) __ __ _ $100 _ $1,200 ! <br /> ;Rental Subtotal . . $4,825 ? $57,900 <br /> Hillsborough Tourism Grant $12,000 ! <br /> General Fundraisin9 $7,500 <br /> TOTAL'itEVENUE $77,40� i <br /> !EXPENSE ___ _ <br /> _ , <br /> Whitted Building Rentai . $2,333 , $27,996 ' <br /> (Includes Utilities) : ; <br /> Part-time Coordinator $2,040 $24,480 <br /> ,(30 hrs/wk @ $17/hr, 48 wks/yr) <br /> Part-time Custodian $720 $8,640 : <br /> (20 hrs/wk @ $9/hr, 48 wks/yr) <br /> Insurance _ _ _ $4,000 , <br /> Tax Preparation / Review Books $3,000 <br /> Phone/Fax/Internet $3,000 ; <br /> 'Posta9e ' $1,500 <br /> Printin9 _ _ $1,500 <br /> �ffice Equipment/ Supplies $Z,000 <br /> ContingencY _ _ $2,384 ` <br /> :TOTAL' EXPElVSE $78,500 : <br /> NET ASSETS : $12,100 -; <br /> Orange County Cultural Center Confidential Page 29 of 30 <br /> Strategic Business Plan(v.1.0) 9/8/2011 <br />