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Carrboro Music Festival Budget 2015 <br /> draft 8/10/15, 8/18/15, 8/21/15, 9/4/15, 10/20/15 <br /> Revenue <br /> 2015 Town Allocation $ 35,500.00 <br /> CTDA $11,000 <br /> $ 46,500.00 <br /> staff <br /> Sunday $468 <br /> Saturday -none due to rain <br /> EXPENSES <br /> Coupon book printing $ 1,000.00 <br /> Coupon book -map design $ 450.00 <br /> Scrape Exchange $ 1,000.00 <br /> Festival Coordinator $ 8,000.00 <br /> Mobile Stages $ 470.00 <br /> co Chapel Hill N and O(CTDA $) $ 900.00 <br /> Double decker sound $ 500.00 <br /> g Food Vouchers- Musicians $ 1,911.00 <br /> Sound and Operators(sat and Sunday) $ 6,700.00 <br /> LO <br /> Gillis Catering $ 870.00 <br /> o Harris -Teeter-water $ 50.00 <br /> Archer Graphics $ 150.00 <br /> WUNC Radio(ctda$ 5000) $ 5,200.00 <br /> o Chapel Hill Transit- shuttle $ 1,761.00 <br /> L6 <br /> co Independent ads $2,776 <br /> co Program Printing (3000) $ 425.00 <br /> o ArtsCenter $ 1,000.00 <br /> CL <br /> 0 <br /> W <br /> c <br /> U <br /> O <br /> O <br />