Orange County NC Website
Women's Voices Chorus, Chapel Hill NC BUDGET 2012-2013 <br /> CAPITAL EXPENSE BUDGET Budget FY13 OPERATING FUND EXPENSES Budget FY13 <br /> Web Development 750.00 Digital Technology <br /> Web Design 2,000.00 Web-site maintenance,domain,listing 132.00 <br /> Logo Design 1,300.00 Total Marketing 132.00 <br /> Other(S/W Upgrades,etc.) 2,600.00 Public Relations <br /> Total Capital Expense $ 6,650.00 Printing-Brochure,Postcards,Posters,etc 1,600.00 <br /> Postage&Mailing Supplies 700.00 <br /> Events/Door Prizes 150.00 <br /> Starting Media(Radio Spots,Triangle Calendar,etc.) 2,370.00 <br /> DESIGNATED FUNDS Balance FY13 Photos 200.00 <br /> Commission Fund 5,628.02 Graphic Artist 2,500.00 <br /> Scholarship Fund 1,050.00 Total Publicity 7,520.00 <br /> Practice CDs 45.01 Fund Development <br /> T-shirts,Scarves 127.59 Fundraising Expenses 1,215.00 <br /> Inreach Fund 671.07 Donor Acknowledgement 500.00 <br /> Misc 0.00 Printing-Letter,Envelopes,Form 1,130.00 <br /> Special Event Fund 600.00 Postage&Mailing Supplies 355.00 <br /> Total Designated Funds $ 8,121.69 Total Fund Development 3,200.00 <br /> Membership <br /> Social Events,Banquet/Listening Party 350.00 <br /> Total Membership 350.00 <br /> OPERATING FUND INCOME Budget FY13 Music <br /> Finance Director,Accompanist,Guest Artists 22,720.00 <br /> Membership Dues 10,000.00 Sheet Music,Supplies,Perf license 2,655.00 <br /> From Savings 3,500.00 Commission Fund 1,500.00 <br /> CD Expenses concerts 3,670.00 <br /> 0 <br /> Total Finance 13,500.00 p (concerts) <br /> Fund Development Total Music 30,545.00 <br /> Grant 2,000.00 Logistics/Production <br /> Fundraising 3,650.00 Concert-Printing,Ticket/Venue support 2,830.00 <br /> Corporate 500.00 Rehearsal 2,900.00 <br /> Individual(dues env,letter,unsolicited) 11,850.00 Special Event 0.00 <br /> Total Fund Development 18,000.00 Total Logistics/Production 5,730.00 <br /> Music General Administration <br /> CD Sales 3,000.00 Postage,Donations,Dues 500.00 <br /> Total Music 3,000.00 Miscellaneous/Discretionary 250.00 <br /> Logistics/Production Bank Charges,PayPal Fees 100.00 <br /> Special Event(festival,workshop) 0.00 Total General Administration 850.00 <br /> Concert Revenue(fix,ads,Perf fees) 10,750.00 <br /> Total Logistics/Production 10,750.00 TOTAL EXPENSES $48,327.00 <br /> Subtotal Income less Expenses -3,077.00 <br /> TOTAL INCOME $45,250.00 Reserve from previous year 2,939.82 <br /> Total Income less Expenses $ (137.18) <br />