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DocuSign Envelope ID:312E3C6B-6E22-4E29-9F88-860CF77DF595 <br /> Hillsborough Arts Council Three Year Budget <br /> FY17-18 <br /> OCOAG <br /> FY'15-16 PY16-17 Projected <br /> Actuals Budget Budget <br /> Ordinary Income/Expense <br /> Income <br /> 4000 • Contributions <br /> 4010 Individual Contributions $15,128 $22.880 $25.000 <br /> 4D11 • Sponsorships $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 /> 481O • Government Grants $35,175 $40.110 $40.000 <br /> Total 4000 Contributions $62,953 $75.690 $81.000 <br /> 5200 • Sale of Goods $28,761 $30.800 $35.000 <br /> 5410 • Program Service Fees $0 $1.530 $1.500 <br /> 5540 Event Ticket Sales $5,214 $7.800 $4.000 <br /> 5560 • Vendors Fees $7.683 $2.410 $2.500 <br /> 5GOO • Advertising & Equipment <br /> Rental $0 $0 $0 <br /> Total Income $104.590 $118.330 $134.000 <br /> Cost of Goods Sold <br /> 5OOOO • Cost of Goods Sold $20.143 $22.500 027.500 <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 /> 711O • Performance Services <br /> 7110-1 • ProduotioD $4.970 $2.250 $2.250 <br /> 7110 • Performance Services- <br /> Other $28`860 012,900 $18.000 <br /> Total 711O • Performance <br /> Services $33'630 $15.150 $20.250 <br />