Orange County NC Website
Browse       Search
onnunign Envelope ID: 1en aceraFouEs <br /> Hilisborough Arts Council Three Year Budget <br /> FY17-18 <br /> FY15'16 FY16'17 Projected <br /> Actuals Budget Budget <br /> -_- <br /> Ordinary Income/Expense <br /> Income <br /> 4OOO • Contributions <br /> 4010 • Individual Contributions $15,128 $22.680 $25.000 <br /> 4011 • Gpnnsorshipo $8.650 $12.400 $20.000 <br /> 4210 • Corporate Grants & <br /> Donations $0 $0 $1.000 <br /> 4610 • Organization/Foundation <br /> Grants $4.000 $500 $5.000 <br /> 4810 • Government Grants $35,175 $40.110 $40.000 <br /> Total 4000 • Contributions $62,953 $75.690 $91.000 <br /> 5200 • Sale of Goods $28.761 $30'800 $35.000 <br /> 5410 • Program Service Fees $0 $1.530 $1.500 <br /> 554O • Event Ticket Sales $5,214 $7.800 $4.000 <br /> 5500 • Vendors Fees $7.663 $2.410 $2'500 <br /> 5600 • Advertising & Equipment <br /> Rental $0 $0 $0 <br /> Total Income $104.590 $118.330 $134.000 <br /> Cost of Goods Sold <br /> 50000 • Cost of Goods Sold $20,143 $22,500 $27,500 <br /> ���� �� <br /> Total COGS $20,143 $22,500 $27,500 <br /> Gross Profit $84,447 $95,830 $106,500 <br /> Expense <br /> 68900 • Reconciliation <br /> Discrepancies $0 $0 $0 <br /> 700 • Payroll Expenses <br /> 701 Wages & Salaries $20.520 $28.000 $30.000 <br /> 702 • Payroll Tax Expense $1,613 $2,000 $2,100 <br /> Total 700 Payroll Expenses $22,133 $30.000 $32.100 <br /> 7100 • Contracted Services <br /> 7110 • Performance Services <br /> 7110'1 • Production $4.870 $2.250 $2.250 <br /> 7110 • Performance Services $28.860 $12,900 $18/000 <br />