|
CHORUS F 8 PROJECTED BUDGET
<br /> CAPITAL EXPENSE FUN Budget FYI 9 OPERATING FUND EXPENSES Budget 1'=Y18
<br /> Equipment 250-00 Digital Technology
<br /> —Software&web upgrades 55HO Web-site maintenance,darnaia,listrag 450.00
<br /> Total Capital F-xp"re Fund S 900®0(1; Total Digital Technology 4-50DO
<br /> Surting Public Relations
<br /> DESIGNATED FUNDS Balance FY18 Printing-8fochure,Postcards,Posters, 2,600-00
<br /> Gammisslon Fund 4,s0 .d0 Postage&Mail-Ing Supplies 600.00
<br /> Pho"raphy and Video SO&GO Media(Radio Spots,Triangle Calendar,e 1,800,00
<br /> Scholarships sa(hoo Graphic Aft'st&Photos U0000
<br /> Pass through(T-shirts.Scarves,etc) 000 Total Pubtle Relations 8,000.00
<br /> Inreact,Fund 750.00
<br /> Compilation CD 190000 Fund Development
<br /> msc 0,00 Fundralsing Expenses 0,00
<br /> Total Designated Funds s 6.9m_olt Donor Apprueation.lie velopment 250.00
<br /> Pnnting-Leber, Envelopes,Form 410,00
<br /> Postage&Mailing Supplies 260,00
<br /> RESERVF=FUND S SudgetFY113 Total Fund Development 950.00
<br /> Operating Fund Reserve T800.00
<br /> Cortingency Fund 8.600,00 Membership
<br /> Total Reese Funds 16,30100 SUPPfieg,Sorb(Everts SDO.00
<br /> Total Membeirshilp 50040
<br /> OPERATING FUND INCOME Budget FY18 Music
<br /> Finance
<br /> Director,Accompanist,Quest Artists 23,000,00
<br /> 0)
<br /> Membership Dues 10,000Do Commission and 1,00000
<br /> co Savings 1,500�DC Shoe Music,Supplies,Part acense
<br /> LL 3,00G.GG
<br /> 00 Total Finance 1I. : . CIS Expenses(con 1,900.DG
<br /> (0
<br /> U� Fund Development
<br /> Cl) Total Music 2s,900_00
<br /> w Grant
<br /> r T Fundraising 5OUA0
<br /> 0
<br /> Gorpurate SDU,00 Concert-Ptirting,TlckeWenue support 3,500,00
<br /> individual(dues env,letter, unsolicited) ls7omoa Rehearsal 2,400.00
<br /> w Total Fund Development 21,500.00 Special Event 0.00
<br /> 0 Music
<br /> Total LogistlowP red uction 5190100
<br /> CD Sales 1.250ZO
<br /> Total Music 1,260-00 General Administration
<br /> Logsti
<br /> LO i c_ Mien Postage,Permits,Bank Charges 35000
<br /> w Conced Revenue(t ix ads,perf fees) 11, _0€0 MisrellaneoLtSID7t-5r-roticinaly 200-00
<br /> Total Logistica/P rod uefion I 11,00D.00 Total Gmeral Adminis=fian -550A0
<br /> 0 TOTAL OP TIN AND INCOM E $ 4&250.00
<br /> TOTAL OPERATING FUND EXPENSES S 45250.00
<br /> w
<br /> in
<br /> 0
<br /> 0
<br />
|