Orange County NC Website
Browse       Search
Hillsborough Arts Council Projected FY12-13 Budget 30-Aug-12 <br /> Program Income Expense <br /> HANDMADE PARADE Existing funds transfer $360.00 Performance Services $2,310.0 <br /> Individual Contributions $1,450.00 Instructor fees $2,000.00 <br /> Gov Grants $6,000.00 Meeting/Event Rental $1,300.00 <br /> In-Kind Contributions $1,200.00 Materials&Supplies not office $1,200.00 <br /> Event Ticket sales(Workshops $500.00 Advertising $2,000.00 <br /> Equipment rental $100.00 <br /> Admin 10%of grants $600.00 <br /> Total Income $9,510.00 Total Expenses $9,510.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> ORANGE DOG POETS Existing funds transfer $204.00 reception Expenses $114.0() <br /> HAC Funds advertising(marketing/FR expens $90.00 <br /> Total Income $204.00 Total Expense $204.0() <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> Free Spirit Freedom Existing Funds Transfer $1,400.00 Performance Services-other $300.00 <br /> Individual Contributions Other Contracted Services $500.00 <br /> Or /Fdn Grants Su lies $50.00 <br /> Gov Grants Printing&Copying $400.00 <br /> In-Kind Contribs Mileage Reimbursements $0.0() <br /> Event Ticket Sales Meetin /Event Rental $100.0() <br /> Vendors Fees Materials/Supplies not office $50.00 <br /> 4-- $1,400.00 Total Expences $1,400.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> ARTS&CRAFTS FAIR Existing Funds Transfer performance services $350.00 <br /> vendor fees $2,700.00 other contracted services $200.00 <br /> Or /Fndn Grants $1,500.00 supplies $50.00 <br /> printing and copying $650.00 <br /> meeting/event rental $100.00 <br /> meals and entertainment $70.00 <br /> licenses and permits $575.00 <br /> merchant services $45.00 <br /> Advertising $1,500.00 <br /> $4,200.00 $3,540.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> LAST FRIDAYS Existing funds Transfer $296.00 Production Svcs(Sound) $1,200.00 <br /> Individual Contributions $500.00 Performance Services(Bands& $4,100.00 <br /> Gov Grans Town&Tbd $10,384.00 Security Services $1,600.00 <br /> Or &Fdn Grants(OC Arts) $1,500.00 Other Contracted Misc $650.00 <br /> Vendor Fees $2,638.00 Other Contracted(Vendor Coord, $2,180.0+3 <br /> Permanent Equipment $1,200.DD <br /> Advertising Print,copy,web $2,500.00 <br /> administrative costs 10%of gran $1,888.06 <br /> total income $15,318.00 $15,318.00_ <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> PARLOR CONCERTS Existing Funds Transfer Production $400.00 <br />