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DocuSign Envelope ID: ED5F0D80-E787-4882-9C8B-6E2C980000A7 <br /> TheArtsCenter Budget 2014/2015 <br /> FY15 Budget <br /> Contributed Unearned Income Foundation Grants $ 261,750 <br /> Corporate Sponsorship $ 6,000 <br /> Government Grants $ 89,700 <br /> Individual Gifts $ 109,715 <br /> Special Events $ 48,200 <br /> Total Unearned Income $ 515,365 <br /> Earned Income Performance $ 290,444 <br /> Program $ 713,256 <br /> Gallery $ 3,640 <br /> Rental $ 44,780 <br /> Refreshments $ 40,000 <br /> Total Earned Income $ 1,092,120 <br /> Total Revenue $ 1,607,485 <br /> EXPENSE <br /> Indirect Overhead Expenses <br /> Labor Salaries/W2 Employees $ 468,483 <br /> Professional Fees $ 21,400 <br /> Professional Development Staff <br /> Board Development <br /> Insurance,Taxes, Fees Payroll Taxes $ 35,605 <br /> Payroll Fees $ 3,500 <br /> Health & Dental Benefits $ 43,550 <br /> Retirement Benefits <br /> Unemployment <br /> Liability, BOD, Worker's Comp Insurance $ 25,353 <br /> General &Administrative COGS/Refreshments $ 15,476 <br /> Bank Charges& Fees $ 30,720 <br /> Board meeting expenses $ 480 <br /> Conferences& membership dues $ 5,436 <br /> Postage &delivery, office supplies $ 9,259 <br /> Equipment Rental & Maintenance $ 19,543 <br /> Interest Expense (mortgage, Line of <br /> Credit,Carrboro loan) $ 54,816 <br /> Marketing $ 96,416 <br /> Development $ 6,250 <br />