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DocuSign Envelope ID: E006B9E0-6B06-40B4-8F37-243B8FA8D07E <br /> TheArtsCenter Budget 2015/2016 <br /> FY16 Budget <br /> Contributed Unearned Income Foundation Grants $ 242,027 <br /> Corporate Sponsorship $ 8,100 <br /> Government Grants $ ' 3,721 <br /> Individual Gifts $ 1134,354 <br /> Board Giving/Capital Improvement $ 49,000 <br /> Special Events $ 40,000 <br /> Total Unearned Income $ 5!7,202 <br /> i• <br /> Earned Income Performance l <br /> $ 2147,176 <br /> Program $ 641,220 <br /> Gallery $ 110,090 <br /> Rental $ 0,000 <br /> Refreshments 116,405 <br /> I <br /> Total Earned Income $ 1,0114,891 <br /> In Kind $ fL8,000 <br /> Miscellaneous <br /> Total Revenue $ 1,5 0,093 <br /> E <br /> EXPENSE I. <br /> Indirect Overhead Expenses <br /> Labor Salaries/W2 Employees $ 5V6,940 <br /> Professional Fees iZ4,207 <br /> Professional Development Staff $ 1[0,150 <br /> Board Development $ 2,500 <br /> Insurance,Taxes,Fees Payroll Taxes $ 40,311 <br /> Payroll Fees $ j 3,200 <br /> Health& Dental Benefits $ 33,097 <br /> Retirement Benefits $ 3,884 <br /> Unemployment $ 1,000 <br /> Liability,BOO,Worker's Comp Insurance $ 16,575 <br /> General&Administrative COGS/Refreshments $ 25,000 <br /> lnkind $ 18,000 <br /> Bank Charges&Fees $ 28,725 <br /> Board meeting expenses $ 600 <br />