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Hillsboroug <br /> h Arts <br /> Council <br /> Profit& Loss by Class <br /> Predictions FY14-15 <br /> Total <br /> Budf;(,t <br /> Projection <br /> FY14 15 <br /> Ordinary Income/Expense <br /> Income <br /> 4000 • Contributions <br /> 4010 - Individual Contributions 13,995.00 <br /> 4210 • Corporate Grants& <br /> Donations 15,800.00 <br /> 4810 •Government Grants 27,800 00_ <br /> Total 4000 • Contributions 57,595 00 <br /> 5200 • Sale of Goods 13,600.00 <br /> 5410 Program Service Fees 840.00 <br /> 5540 Event Ticket Sales 17,630.00 <br /> 5560 Vendors Fees 5,285.00 <br /> 5600 Advertising& Equipment Rental 0_00_ <br /> Total Income 94,9:>0 00 <br /> Cost of Goods Sold <br /> 50000 • Cost of Goods Sold 9,050.00 <br /> Total COGS 9,050.00 <br /> Gross Profit 85,900.00 <br /> Expense <br /> 700 • Payroll Expenses <br /> 701 • Wages &Salaries 5,70000 <br /> 702 • Payroll Tax Expense 450 00 <br /> Total 700 • Payroll Expenses 6,15000 <br /> 7100 • Contracted Services <br /> 7110- Performance Services <br /> 7110-1 • Production 6,2-175.00 <br /> 7110 • Performance <br /> Services-Other 20,960.00 <br /> Total 7110 • Performance Services 27,2:35.00 <br /> 7130 •Security Services 1,850.00 <br /> 7160 •Accounting Service Fees 745.00 <br /> 7198 •Other Contracted Services 1,94'5.00 <br /> 7100 Contracted Services-Other 1`:)(-,).00 <br /> Total 7100 • Contracted Services 31,921-D.00 <br />