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DocuSign Envelope ID: 08671365-A26A-45AE-A1 BO-C9F674AC3364 <br /> Organizational Budgets Spring 2016 Arts Program Application <br /> 2014-2015 2015-2016 2016-2017 <br /> Music Director $6000 $6075 $6650 <br /> UNC Facilities $1500 $1500 $1500 <br /> Librarians/Stage Managers $600 $600 $750 <br /> Music Rental/Purchase/Copies $1270 $1980 $2685 <br /> Licensing Fees $340 $340 $565 <br /> Programs $820 $600 $600 <br /> Publicity $160 $100 $100 <br /> Archive Recordings $600 $500 $500 <br /> Performance Venues $2305 <br /> Liability Insurance $300 $300 <br /> Hororariums $2000 $1000 <br /> Musicians $600 $600 <br /> Receptions $200 $150 <br /> Competition Awards $400 $400 $400 <br /> Competition Judges $600 $600 $600 <br /> Parking $250 $250 $250 <br /> P.O. Box/Postage $75 $70 $70 <br /> PayPal $115 $80 $80 <br /> Fundraising $230 <br /> Miscellaneous $240 $200 $200 <br /> TOTAL $15400 $16500 $17000 <br /> Notes: <br /> (1) Dollar amounts are rounded to nearest$5 <br /> (2) 2015-2016 year may incur a few additional expenses <br /> (3) 2016-2017 year values are estimates <br /> (4) Hill Hall renovations in 2015-2016 forced the use of alternative performance venues <br />