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<br /> CHORUS FY15 ESTIMATED BUDGET
<br /> CAPITAL EXPENSE FUND Budget FY15 OPERATING FUND EXPENSES Budget FY15
<br /> Web Development 500.00 Digital Technology
<br /> Software 500.00 Web-site maintenance,domain,listing 120.00
<br /> AUP 2,300.00 Total Marketing 120.00
<br /> Total Capital Expense Fund $ 3,300.00 Public Relations
<br /> Printing-Brochure,Postcards,Posters,etc 2,200.00
<br /> Starting Postage&Mailing Supplies 750.00
<br /> DESIGNATED FUNDS Balance FY15 Events/Door Prizes 150.00
<br /> Commission Fund 2,500.00 Media(Radio Spots,Triangle Calendar,etc.) 2,500.00
<br /> Photography/Video 500.00 Photos 200.00
<br /> Scholarship Fund 900.00 Graphic Artist 2,700.00
<br /> T-shirts,Scarves 0.00 Total Publicity 8,500.00
<br /> Inreach Fund 850.00 Fund Development
<br /> Misc 1,200.00 Fundraising Expenses 500.00
<br /> Special Event Fund 400.00 Donor Appreciation/Development 800.00
<br /> Total Designated Funds $ 6,350.00 Printing-Letter,Envelopes,Form 1,000.00
<br /> Postage&Mailing Supplies 400.00
<br /> RESERVE FUNDS Budget FY15 Total Fund Development 2,700.00
<br /> Operating Fund Reserve 7,800.00 Membership
<br /> Contingency Fund 8,500.00 Supplies,Social Events 575.00
<br /> Total Reserve Funds $ 16,300.00 Total Membership 575.00
<br /> Music
<br /> Director,Accompanist,Guest Artists 26,460.00
<br /> OPERATING FUND INCOME Budget FY15 Sheet Music,Supplies,Pert license 1,675.00
<br /> Finance Commission Fund 0.00
<br /> Membership Dues 11,000.00 CD Expenses(concerts) 1,920.00
<br /> Total Finance 11,000.00 Total Music 30,055.00
<br /> Fund Development Logistics/Production
<br /> Grant 3,000.00 Concert-Printing,Ticket/Venue support 3,200.00
<br /> Fundraising 3,000.00 Rehearsal 3,000.00
<br /> Corporate 300.00 Special Event 0.00
<br /> Individual(dues env,letter,unsolicited) 17,000.00 Total Logistics/Production 6,200.00
<br /> Total Fund Development 23,300.00 General Administration
<br /> Music Postage,Donations,Dues 300.00
<br /> CD Sales 2,000.00 Miscellaneous/Discretionary 250.00
<br /> Total Music 2,000.00 Bank Charges,PayPal Fees 100.00
<br /> Logistics/Production Total General Administration 650.00
<br /> Special Event(festival,workshop) 0.00
<br /> Concert Revenue(tix,ads,pert fees) 12,500.00 TOTAL OPERATING FUND EXPENSES $48,800.00
<br /> Total Logistics/Production 12,500.00 Subtotal Income less Expenses 0.00
<br /> Reserve from previous year 0.00
<br /> TOTAL OPERATING FUND INCOME $48,800.00 Total Income less Expenses $ -
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