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<br /> CHORUS FY16 BUDGET CD
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<br /> CAPITAL EXPENSE FUND Budget FY16 OPERATING FUND EXPENSES Budget FY16 W
<br /> Equipment 750.00 Digital Technology
<br /> Software&web upgrades 674.00 Web-site maintenance,domain,listing 405.00 W
<br /> Total Capital Expense Fund $ 1,420.00 Total Digital Technology 405.00 0
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<br /> Starting Public Relations >
<br /> DESIGNATED FUNDS Balance FY16 Printing-Brochure,Postcards, Posters, 2,365.00 m
<br /> Commission Fund 4,539.24 Postage&Mailing Supplies 610.00 0
<br /> Photography and Video 891.85 Media(Radio Spots,Triangle Calendar,e 1,800.00 o
<br /> Scholarships 675.00 Graphic Artist&Photos 2,925.00
<br /> Pass through(T-shirts,Scarves,etc) 3.91 Total Public Relations 7,700.00
<br /> Inreach Fund 1,007.07
<br /> Compilation CD 800.00 Fund Development 41
<br /> Misc 0.00 Fundraising Expenses 0.00 W
<br /> Total Designated Funds $ 7,917.07 Donor Appreciation/Development 500.00
<br /> Printing-Letter,Envelopes, Form 620.00 W
<br /> Postage&Mailing Supplies 270.00
<br /> RESERVE FUNDS Budget FY16 Total Fund Development 1,390.00
<br /> Operating Fund Reserve 7,800.00
<br /> Contingency Fund 8,500.00 Membership
<br /> Total Reserve Funds $ 16,300.00 Supplies,Social Events 425.00
<br /> Total Membership 425.00
<br /> OPERATING FUND INCOME Budget FY16 Music
<br /> Finance Director,Accompanist, Guest Artists 20,550.00
<br /> Membership Dues 11,000.00 Commission Fund 1,000.00
<br /> Total Finance 11,000.00 Sheet Music,Supplies, Perf license 3,320.00
<br /> Fund Development CD Expenses(concerts) 1,900.00
<br /> Grant 1,000.00 Total Music 26,770.00
<br /> Fundraising 535.00
<br /> Corporate 300.00 LogistierdProduction
<br /> Individual(dues env, letter, unsolicited) 18,300.00 Concert-Printing,TicketfVenue support 2,985.00
<br /> Total Fund Development 20,135.00 Rehearsal 2,760.00
<br /> Music Special Event 0.00
<br /> CD Sales 1,350.00 Total Logistics/Production 5,745.00
<br /> Total Music 1,360.00
<br /> Logistics/Production General Administration
<br /> Special Event(festival,workshop) 0.00 Postage, Permits, Bank Charges 350.00
<br /> Concert Revenue(fix,ads, perf fees) 10,400.00 Miscellaneous/Discretionary 100.00
<br /> Total LogisticstProduction 10,400.00 Total General Administration 450.00
<br /> TOTAL OPERATING FUND INCOME $ 42,885.00 TOTAL OPERATING FUND EXPENSES $ 42,885.00
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