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7310 Supplies $50.00 <br /> 7380 Printing and copying $650.00 <br /> 8110 Meeting/event rental $100.00 <br /> 8140 Meals and <br /> entertainment $70.00 <br /> 8430 Licenses and permits $575.00 <br /> 9333 Merchant services $45.00 <br /> Total Income $2,700.00 Total Expense $2,700.00 <br /> 7110-1 Production Svcs <br /> LAST FRIDAYS *Existing funds Transfer $296.00 Sound $1,200.00 <br /> 7110 Performance <br /> 4010 Individual Contributions $500.00 Services Bands&Cdn $4,100.00 <br /> 4810 Gov Grants(Town & <br /> Tbd) $10,384.00 7130 Security Services $1,600.00 <br /> 4610 Org & Fdn Grants(OC 7198 Other Contracted <br /> Arts) $1,500.00 Misc $650.00 <br /> 7100 Other Contracted <br /> 5560 Vendor Fees $2,638.00 Vendor Coord, Hauler $2,180.00 <br /> 8160 Permanent <br /> Equipment $1,200.00 <br /> 8310 Advertising (Print, <br /> co web $2,500.00 <br /> ?9982 Admin costs (10% <br /> of rants) $1,888.00 <br /> Total Income $15,318.00 Total Expense $15,318.00 <br /> PARLOR CONCERTS "Existing Funds Transfer 7110-1 Production $400.00 <br /> 7110 Performance <br /> Actuals FYI 1-12 4610 Individual Contributions $100.00 Services $900.00 <br /> 7100 Contracted Services <br /> 4990 In-Kind Contributions $50.00 other $400.00 <br /> 5540 Event Ticket Sales $2,153.28 8120 Reception Expenses $212.69 <br /> transfer to next year $390.59 <br /> Total Income $2,303.28 Total Expense $2,303.28 <br /> SCULPTURE TOUR *Existing Funds Transfer <br /> 7110 Performance <br /> 4010 Individual Contributions $1,200.00 Services $4,900.00 <br /> 4210 Corporate Grants& <br /> Donations $600.00 7380 Printing and copying $600.00 <br /> 4610 Or /Fndn Grants $3,000.00 8160 Materials& Supplies $300.00 <br /> 4810 Gov Grants $3,300.00 8310 Advertising $1,620.00 <br /> 5410 Program Service Fees $850.00 8330 Business Insurance $900.00 <br /> ?9982 Admin Cost(10% <br /> of Grants) $630.00 <br /> Total Income $8,950.00 Total Expense $8,950.00 <br />