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A <br /> U vvwm� wo�lld CHORDS FY17 PROJECTED BUDGET <br /> CAPITAL EXPENSE FUND Budget FYI! OPERATING FUND EXPENSES Bodget FY 17 <br /> Equ�pmeM EM-00 041tall TethnokW <br /> Edhvaf e&wab un.-.dw —,-_c Do WGb-ska maxt Cron ce,domain,IrLing 1-fwm <br /> Total Capited Experize-Fund S 1,65040 Total Marketing 70D.00 <br /> PUbft Retafio"z <br /> statting PlrirkUrka-Brmhwu,Posumrds,Pagews,ele -wou <br /> DESIGNATED FUNDS aaLanceFYI-1 Fq=g@&mailkv-SuPplies <br /> Ccmmv an Fury[ 2,000,00 Wdis(Rain Suot,$,Tnarg�Qaerdar.eloj 2AM00 <br /> Pr-mu7sphyNidw 400.00 OfaMhie Ar4a&Phut 25XDG <br /> Seholam-�hp FLM 5MUG Total Publim-ty 7JI)MOD <br /> Irasach Pund 8w,co Pund E-javetopment <br /> C-emplatkn Co 200,00 Fundmung Expe-pffas 200M <br /> msc 000 D&M <br /> Total Designated Funds S 3.9M00 PrinUm-Lett*r, Form 75Q QG <br /> Posta_ga&Mailing Sqxii2s 3—K-13C <br /> RESERVE FUNDS Budget PY17 Total Fund Devallopmem 1,1mm <br /> Of�--ratng FjrW Reseive 7 BO&OD Membership <br /> C-cetrigw,cy Fug 3.5m,00 SupOies.--,Dcmi Event-* 45D-0C <br /> Total Rusem Fund* $ 16,3W-00 TotW Membersitip 4WOU <br /> uu.sic <br /> U-edw.AvuwnpanW.Guerl Mi", 2133.00 <br /> OPERATING FUND INCOME BudgetFY17 Comn-lig4m FLq-A 1,0W cc <br /> Finance stwet W-00,supFrMT'.Ned r 15-T 00 <br /> Murberip Dues 11. CD E=e-Rnn 1 2,3X CC <br /> Tolai Fmance 110w,()o Total Music 2765WDU <br /> 0) <br /> Cj Fund Deve-4opmem Loglatia0lPraduction <br /> 0 �Pw CIE <br /> CY) Grart 1.5w,00 "Pdet <br /> LL <br /> (0 00 FLT&aming W Rabsom! SoOGDC <br /> uF1 EvaTd 0-1-C <br /> CY) <br /> w (dues en w,laftr.urwficited) 19,19MCID Total LogistkmProductlon 6,00D.D0 <br /> I- <br /> (T Total Fund E*vetGpm&nt 21,5W.GG Germwal Administration <br /> 0 u'usic Rmmge-Donwims.Dues AM00 <br /> I- <br /> cc SaIRS 1AW-0) %scei ra--i-oudascrefinria ry #5DDG <br /> w LO Total Music II A00.00 Bank Ctar;wa5. YPal <br /> 0 LaglaN=Produatlon Total General Adugniratration 800,D0 <br /> :Sp-fal Et 000 <br /> Q>nowt Reverr'*0. 1,01M0a TOTAL OPERATING FUND EXPENSES S ",SWOO <br /> Total Logist ewe odudion 111.0w.00 <br /> w <br /> 0 TOTAL OPERATING FUND INCOME 3 44,900.00 TOTAL INCOME LESS EXPENSE $0.00 <br /> 0 <br /> w <br /> C: <br /> .0 <br /> C0 <br /> 0 <br /> in <br />