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DocuSign Envelope ID: 7E107417-F9E7-4B2F-A30A-B4D250909DD9 <br /> OCAC Givarbi APPlicathun for VOICES Operafing Funds <br /> APPENDIX 6: DRAFT Budget FY 2017-18 <br /> FY 20 17-18 Budget <br /> Income <br /> Concert Income: Ticket Sales 22,915 <br /> Member Dues 14,140 <br /> Donations 30,480 <br /> Other Income <br /> Advertisements 9,000 <br /> Total Fundraisers 3,000 <br /> Endowment; dividends, & interest 8,000 <br /> Total Other Income 15,000 <br /> Total <br /> Income 82,535 <br /> Expense <br /> Concert Expenses <br /> Rentals & Fees 8,520 <br /> Orchestra & soloists 13,700 <br /> ublicity & Printing 4487 <br /> Total Concert Expenses 26,407 <br /> Contractors 31,668 <br /> Season Expenses <br /> Accounting & Bookkeeping 6,621 <br /> General Publicity 6,100 <br /> Long Term Development 1,850 <br /> Rehearsal Space Rental 1,600 <br /> Other 4,766 <br /> Total Season Expenses 20,937 <br /> Total <br /> Expense 79,012 <br /> N4 Ordinary Income 3,523 <br /> 9 <br />