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DocuSign Envelope ID:7080DFC8-BA1A-47A9-9950-70B5EADA298B
<br /> Hillsborough Arts Council
<br /> for OCAC Grant
<br /> 3 years budgets
<br /> FY16-17
<br /> OCAC
<br /> FY14-15 FY15-16 Projected
<br /> Actuals Budget Budget
<br /> Ordinary Income/Expense
<br /> Income
<br /> 4000•Contributions
<br /> 4010•Individual Contributions $24,527 $10,750 $15,000
<br /> 4011•Sponsorships $10,475 $16,950 $15,000
<br /> 4210•Corporate Grants&Donations $1,500 $1,700 $1,500
<br /> 4610•Organization/Foundation Grants $0 $0 $0
<br /> 4810•Government Grants $35,767 $34,850 $41,500
<br /> Total 4000•Contributions $72,269 $64,250 $73,000
<br /> 5200•Sale of Goods $19,995 $19,200 $27,000
<br /> 5410•Program Service Fees $0 $0 $0
<br /> 5540•Event Ticket
<br /> Sales $10,040 $17,740 $15,000
<br /> 5560•Vendors Fees $7,827 $7,125 $8,500
<br /> 5600•Advertising&Equipment Rental $25 $0 $0
<br /> Total Income $110,156 $108,315 $123,500
<br /> Cost of Goods Sold
<br /> 50000•Cost of Goods Sold $11,567 $11,725 $17,000
<br /> Total COGS $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 /> 700•Payroll
<br /> Expenses
<br /> 701•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 /> 7120•Instructors Fees $1,274 $0 $1,500
<br /> 7130•Security Services $900 $1,600 $2,000
<br /> 7160•Accounting Service Fees $273 $300 $500
<br /> 7198•Other Contracted Services $3,705 $3,650 $4,000
<br /> 7100•Contracted Services-Other $1,180 $60 $500
<br /> Total 7100•Contracted Services $28,515 $43,160 $29,000
<br /> 73xx•Office
<br /> Expenses
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