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Hillsborough Arts Council Projected FYI 2-13 Budget <br /> 30-Aug- <br /> Program Income Expense <br /> HANDMADE PARADE > Existing funds transfer $360.00 Performance Services $2,310.00 <br /> Individual Contributions $1,450.00 Instructor fees $2,000.00 <br /> Gov Grants $6,000.00 Meeting/Event Rental $1,300.00 <br /> In-Kind Contributions $1,200.00 Materials&Supplies not office) $1,200.00 <br /> Event Ticket sales(Workshops $500.00 Advertising $2,000.00 <br /> Equipment rental $100.00 <br /> Admin 10%of grants $600.00 <br /> Total Income $9,510.00 Total Expenses <br /> $9,510.00 <br /> Grants to be applied for <br /> - Sponsors Hopefuls: <br /> ORANGE DOG POETS!$Existing funds transfer $204.00 reception Expenses $114.00 <br /> HAG Funds advertising(marketing/FIR ex en $90.00 <br /> Total Income $204.00 Total Expense $204.00 <br /> Grants to be.,,applied r: <br /> Sponsors Hopefuls:__ <br /> Free Spirit Freedom <br /> Exiiib7ng Funds Transfer $1,400,00 Performance Services-other $300.00 <br /> Individual Contributions Other Contracted Services $500.00 <br /> Org/Fdn Grants Supplies $50.00 <br /> Gov Grants Printing&Copying $400,00 <br /> In-Kind Contribs Mileage Reimbursements $0.00 <br /> Event Ticket Sales Meeting/Event Rental $100.00 <br /> Vendors Fees Materials/SuEE!Les not office) $50.00 <br /> $13400.00 Total Expences $1,400.00 <br /> Grants to be applied for: <br /> S nsors Hopefuls: <br /> ARTS&CRAFTS FAIR Existingfunds Transfer performance services $350.00 <br /> vendor fees $2,700.00 other contracted services $200-00 <br /> Orq/Fndn Grants <br /> $1,500.00 supplies $50.00 <br /> printing and copying $650.00 <br /> meeting/event rental $100.00 <br /> meals and entertainment $70.00 <br /> licenses and permits $575.00 <br /> merchant services $45.00 <br /> Advertising $1,500.00 <br /> $4,200.00 $3,540.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> LAST FRIDAYS Existing funds Transfer $296.00 Production Svcs Sound $1,200.00 <br /> Individual Contributions $500.00 Performance Services(Bands&; $4,100,00 <br /> Gov Grans(Town_&Tbd) $10,384.00 Security Services $1,600.00 <br /> Or &Fdn Grants OC Arts $1,500.00 Other Contracted Misc $650.00 <br /> Vendor Fees $2,638.00 Other Contracted(Vendor Coord, $2,180.00 <br /> Permanent Equipment $1,200.00 <br /> Advertising(Print,copy,web) $2,500-00 <br /> administrative costs(10%of gran $1,888.00 <br /> total income $15,318.00 <br /> $15,318.00 <br /> Grants to be applied for: <br /> Sponsom Hopefuls: <br /> PARLOR CONCERTS lExisting Funds Transfer Production <br />