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Approved <br /> Budget FY <br /> Hillsborough Arts Council 13-14 <br /> Ordinary Income/Expense <br /> Income <br /> 4000-Contributions <br /> 4010- Individual Contributions 13,254.00 <br /> 4210-Corporate Grants& Donations 12,400.00 <br /> 4610-Organization/Foundation Grants 800.00 <br /> 4810-Government Grants 21,350.00 <br /> Total 4000-Contributions 47,804.00 <br /> 5200-Sale of Goods 13,346.00 gross <br /> 5410- Program Service Fees 45.00 <br /> 5540- Event Ticket Sales 8,070.00 <br /> 5560•Vendors Fees 5,175.00 <br /> 5600-Advertising& Equipment Rental 0.00 <br /> 6600• Interest Income 0.00 <br /> 6610-Office Sublet Income 0.00 <br /> Total Income 74,440.00 <br /> Cost of Goods Sold <br /> 50000-Cost of Goods Sold 8,000.00 <br /> Total COGS 8,000.00 <br /> Gross Profit 66,440.00 <br /> Expense <br /> donation in kind to best rental 0.00 <br /> 66900- Reconciliation Discrepancies 0.00 <br /> 700- Payroll Expenses <br /> 701-Wages&Salaries 6,525.00 <br /> 702 - Payroll Tax Expense 594.00 <br /> Total 700- Payroll Expenses 7,119.00 <br /> 7100- Contracted Services <br /> 7110- Performance Services <br /> 7110-1 - Production 4,350.00 <br /> 7110- Performance Services-Other 11,249.00 <br /> Total 7110- Performance Services 15,599.00 <br /> 7120• Instructors Fees 0.00 <br /> 7130-Security Services 1,900.00 <br /> 7160•Accounting Service Fees 200.00 <br /> 7198-Other Contracted Services 900.00 <br /> 7100-Contracted Services-Other 1,327.00 <br /> Total 7100-Contracted Services 19,926.00 <br /> 73xx-Office Expenses <br />