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DocuSign Envelope ID: 19A6B2CC-CB4B-4995-8B00-C7BA9A39CE90
<br /> Hillsborough Arts Council
<br /> Comparison
<br /> :Y 15-16 Budget VS FY14-15■, Proposed FY16-17,Budget FY15-16 actuals FY14-15 '
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<br /> ,FY16-17 Budget. FY15-16 ! FY14-15 ,
<br /> Proposed ' Budget : Actuals
<br /> rdinary Income/Expense
<br /> Income -
<br /> 4000•Contributions
<br /> 4010•Individual Contributions : $16,287,00: $10,750 $24,527;
<br /> 4011•Sponsorships $22,797.00: $16,950: $10,475
<br /> ;4210•Corporate Grants&donations $1,785.00' $1,700 $1,500.
<br /> '4610•Organization/Foundation Grants $0; $0.
<br /> 4810•Government Grants $41,592.00; $34,850. $35,767;
<br /> ' Total 4000•Contributions $82,461.00: $64,250; $72,269.
<br /> :5200.Sale of Goods I $25,160.00 $19,200= $19,995:
<br /> 5410•Program Service Fees i $0. $0!
<br /> 5540•Event Ticket Sales = $18,627.00; $17,740; $10,040`.
<br /> ■ - 5560•Vendors Fees , $7,481.00: $7,125; $7,827
<br /> 5600•Advertising&Equipment Rental $0. $25,
<br /> Total Income $133,729.00; $108,315:. $110,156;
<br /> !Cost of Goods Sold
<br /> 50000•Cost of Goods Sold $12,311.00; $11,725 $11,567.
<br /> Total COGS $12,311.00. $11,725; $11,567
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<br /> :Gross Profit $121,418.00: $96,590: $98,589
<br /> Expense
<br /> '66900•Reconciliation Discrepancies $0 $100:
<br /> 700•Payroll Expenses
<br /> :701•Wages&Salaries ` $28,000.00 $28,000; $6,132'
<br /> -702•Payroll Tax Expense $3,000.00.r $3,000: $502-
<br /> Total 700•Payroll Expenses $31,000.00- $31,000; $6,634
<br /> 7100•Contracted Services
<br /> 7110•Performance Services
<br /> 7110-1•Production 1 $6,037.00 $5,750 $750
<br /> 7110•Performance Services-Other- $33,390.00; $31,800; $20,433'
<br /> Total 7110•Performance Services $39,427.00: $37,550; $21,183
<br /> 7120•Instructors Fees , $0.00: $0 $1,274;
<br /> 7130•Security Services $1,680.00: $1,600: $900'
<br /> 7160•Accounting Service Fees : $315.00' $3001 $273'
<br /> .7198.Other Contracted Services $3,832.00' $3,650; $3,705
<br /> 7100•Contracted Services-Other $63.00. $60: $1,180-
<br /> ;Total 7100•Contracted Services $45,317.00: $43,160; $28,515:
<br /> -73xx•Office Expenses
<br /> 7310•Supplies , $1,874.00 $1,785 $2,273'
<br /> ;7311•Software Expense $315.00; $300. $220
<br /> .7340•Internet Access&E-mail . $1,995.00: $1,900' $2,055'.
<br /> 7350•Website Maintenance&Hosting : ; $2,520.00 $2,400' $2,400
<br /> 7360•Postage and Shipping $1,365.00` $1,300: $1,250'
<br /> !7380•Printing&Copying $3,339.00, $3,180- $1,470;
<br /> :Total 73xx•Office Expenses ; $11,408.00: $10,865 $9,668:
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