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DocuSign Envelope ID: D56DCOA7-C58E-4C6B-BARE-180311 DE01 FC <br /> 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 />