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DocuSign Envelope ID:6FBOD2B6-B8D3-4136-A376-20FDC2D04FC7 <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 />