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oonum|gn Envelope 0:ac4onanA-51cC-4oez-82o1-c7c5o11Acouc <br /> Hillsborough Arts Council <br /> for OCAC Grant <br /> 3 years budget <br /> FY1G'17 <br /> OCAC <br /> FY14-15 FY15-16 Projected <br /> Actuals Budget Budget <br /> Ordinary Income/Expense <br /> Income <br /> 4OOO' <br /> Contributions <br /> 4010 Individual Contributions $24,527 $10'750 $15,000 <br /> 4O11'Sponsorships $10,475 $16'950 $15'000 <br /> 4210-Corporate Grants& Donations $1,500 $1,700 $1°500 <br /> 461O'Organization/FoundationGrants $0 $0 $0 <br /> 4Q1O'Government Grants $35,767 $34,850 $41,500 <br /> Total 4000-Contributions $72,269 $64,250 $73,000 <br /> 52OO'Sale of <br /> Goods $19,995 $19,200 $27,000 <br /> G41U' Program Service Fees $0 $0 $0 <br /> 554O' Event Ticket <br /> Sales $10,040 $17'740 $15'000 <br /> 556O•Vendors <br /> Fees $7'827 $7'125 $8'500 <br /> 5600 Advertising&Equipment Rental $35 $0 $0 <br /> Total Income $110,156 $108,315 $123,500 <br /> Cost of G6ods Sold <br /> SOOOO'Cost of Goods Sold $11'567 $11'725 $17'000 <br /> Total COG $11,567 $11,725 $17,000 <br /> Gross Profit $98,589 $96,590 $106,500 <br /> Expense <br /> 66900- Reconciliation Discrepancies $100 $0 $0 <br /> 7OO' Payroll <br /> Expenses <br /> 7O1'Wages&Salaries $6,132 $28'000 $33'000 <br /> 702 Payroll Tax Expense $502 $3,000 $3'486 <br /> Total 700- Payroll Expenses $6,634 $31'000 $36'486 <br /> 7100 Contracted Services <br /> 7110 Performance Services <br /> 7110'1' Production $750 $5,750 $3'500 <br /> 7110- Performance Services-Other $20'433 $31'800 $17,000 <br /> Total 7110- Performance Services $21,183 $37,550 $20,500 <br /> 712O' Instructors Fees - $1,274 $0 $1,500 <br /> 713O'Security Services $900 $1,600 $2,000 <br /> 7160-Accounting Service Fees $273 $300 $500 <br /> 7198-Other Contracted Services $3,705 $3,650 $4,800 <br /> 7100-Contracted Services-Other $1'180 $60 $500 <br />