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<br /> 91n�?i� Ld CHORDS FY17 PROJECTED BUDGET <CD
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<br /> CAPITAL EXPENSE FUND Budget FY17 OPERATING FUND EXPENSES Budget FYI
<br /> Equipment 800.00 digital Technology y
<br /> Software&web upgrades 750.00 Web-site maintenance,domain.listing 700.00 w
<br /> Total Capital Expense Fund $ 1,550.00 Total Marketing 700.00 Wo
<br /> Public Relations °
<br /> cn
<br /> Starting Printing-Brochure,Postcards,Posters,etc 21209.00 w
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<br /> DESIGNATED FUNDS Balance FY17 Postage&Mailing Supplies 600.00 A
<br /> Commission Fund 2,000.00 Media[Radio Spots,Triangle Calendar,etc.] 2,400.90 m
<br /> 0
<br /> Photagraphy/Video 400,00 Graphic Artist&Photos 2,500,00 Q
<br /> Scholarship Fund 500.D0 Total Publicity 7,700.00 0
<br /> Inreach Fund 800.00 Fund development n
<br /> Compilation CD 200.00 Fundraising Expenses 200.00 rn
<br /> Misc 0.00 Donor Appreciatien/Deveiopment 500,00
<br /> Total Designated Funds $ 3,900.00 Printing-Letter,Envelopes.Form 750,00 W
<br /> Postage&Mailing Supplies 300.00
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<br /> RESERVE FUNDS Budget FYI? Total Fund Development 1,750.00 -n
<br /> Operating Fund Reserve 7,800.00 Membership
<br /> Contingency Fund 8,500.00 Supplies,Social Events 450.00
<br /> Total Reserve Funds $ 16,300.00 Total Membership 450.00
<br /> Music
<br /> Director,A=rnpanist,Guest Artists 21,000.00
<br /> OPERATING FUND INCOME Budget FY17 Commission Fund 1,00o.00
<br /> Finance Sheet Music,Supplies,Perf license 3,500.00
<br /> Membership Dues 11,000.00 CD Expenses(concerts) 2,000.00
<br /> Total Finance 11,000.00 Total Music 27,500.00
<br /> Fund Development Logistics/Production
<br /> Grant 1,500.00 Ca ncert-P d nting,7icketNen ue sup port 3.000.00
<br /> Fundraising 500.00 Rehearsal 31000.00
<br /> Corporate 500.09 Special Event 0.00
<br /> Individual(dues env,letter,unsolicited) 19,000.09 Total Logistics/Production 6,000.00
<br /> Total Fund development 21,504.00 General Administration
<br /> Music Postage,Donations,Dues 400.00
<br /> CD Sales 1,400.00 MiscellaneousiMscretionary 150.00
<br /> Total Music 1,400.00 Bank Charges,PayPal Fees 260.00
<br /> Logistics/Production Total General Administration 800.00
<br /> Special Event ftsWal,workshop) 0.00
<br /> Concert Revenue(tix,ads,perf fees) 11,000.00 TOTAL OPERATING FUND EXPENSES $ 44,980.00
<br /> Total Logistics/Production 11,000.00
<br /> TOTAL OPERATING FUND INCOME $",900.00 TOTAL INCOME LESS EXPENSE $0.00
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