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DocuSign Envelope ID: ECE511A0- 1745 - 4353- 8DDA- 483D182AA9FD <br />The ArlsCenler FY15 Budget - <br />DRAF 4 <br />Rev 10.28.14 rev 2 <br />`,. <br />._ <br />ee�eee�eee�ee <br />• <br />eeeeee�eee�ae�� <br />eeeeee�eee��e <br />eeeeee�eee�a�� <br />• <br />eee�ee�eee�aa <br />eeeeee��ee�ee <br />• <br />eeeeee�e� <br />®�e�� <br />eeeeee�eee�ae <br />• <br />e�eeee�eee�ee <br />®® <br />eeeeee�eee�ee�� <br />TotalMarketing Expenses <br />eeeeee <br />====M=e= <br />e�eeee�eee�e�>m�� <br />Gross Contribution ) 80,095 11,396 36,601 134,809 46,052 23,597 8,283 (17,000) 13,874 (31,780) 85,036 44,130 67,452 (466,587) 55,958 <br />Distribution of OH <br />Distribu0on of Development <br />