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Hillsborough Arts Council 2012-13 budget <br /> Program Income Expense <br /> 7110 Performance <br /> HANDMADE PARADE *Existing funds transfer $360.00 Services $2,310.00 <br /> 4010 Individual Contributions $1,450.00 7120 Instructor fees $2,000.00 <br /> 8110 Meeting/Event <br /> 4810 Gov Grants $6,000.00 Rental $1,300.00 <br /> 8160 Materials&Supplies <br /> 4990 In-Kind Contributions $1,200.00 not office $1,200.00 <br /> 5540 Event Ticket sales <br /> (Workshops) $500.00 8310 Advertising $2,000.00 <br /> 8720 E ui ment rental $100.00 <br /> ?9982 Admin 10% of <br /> rants $600.00 <br /> Total Income $9,510.00 Total Expense $9,510.00 <br /> ORANGE DOG POETS *Existing funds transfer $204.00 8120 reception Expenses $114.00 <br /> 8310 Advertising <br /> (marketing/FR expenses) $90.00 <br /> Total Income $204.00 Total Expense $204.00 <br /> 7110 Performance <br /> FREE SPIRIT FREEDOM *Existing Funds Transfer $1,400.00 Services-other $300.00 <br /> 7198 Other Contracted <br /> 4010 Individual Contributions Services $500.00 <br /> 4610 Or /Fdn Grants 7310 Supplies $50.00 <br /> 4810 Gov Grants 7380 Printing &Copying $400.00 <br /> 4990 In-Kind Contribs <br /> 8110 Meeting/Event <br /> 5540 Event Ticket Sales Rental $100.00 <br /> 8160 Materials/Supplies <br /> 5560 Vendors Fees not office $50.00 <br /> Total Income $1,400.00 Total Expense $1,400.00 <br /> transfer to next year $660.00 <br /> 7110 Performance <br /> ARTS&CRAFTS FAIR *Existing Funds Transfer services $350.00 <br /> 7198 Other contracted <br /> 5560 vendor fees $2,700.00 services $200.00 <br />