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DocuSign Envelope ID:A9F5BOCB-3281-46BA-B486-E3995ED5BA6C <br /> Detailed Income and Expenses Spring 2017 Arts Program Application <br /> 2015-2016 Budget <br /> INCOME <br /> Description Amount <br /> Member Donations $12595 <br /> Archive CD Sales $498 <br /> Concerto Competition Fees $700 <br /> Gift Revenue $3845 <br /> Jar Donations $1286 <br /> Grants $3325 <br /> Program Ad Revenue $1104 <br /> Total Income $23353 <br /> EXPENSES <br /> Description Amount <br /> Conductor $6075 <br /> Musicians $600 <br /> Librarian $600 <br /> Archive CD Costs $383 <br /> Competition Judges $600 <br /> Competition Awards $400 <br /> Facility Rental $3445 <br /> Sheet Music $2255 <br /> Publicity $113 <br /> ASCAP/BMI Dues $565 <br /> Parking $250 <br /> Program Printing $539 <br /> Mailing $66 <br /> PayPal Fees $92 <br /> Liability Insurance $300 <br /> Miscellaneous $453 <br /> Total Expenses $16736 <br />