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DocuSign Envelope ID:A9F5BOCB-3281-46BA-B486-E3995ED5BA6C <br /> Detailed Income and Expenses Spring 2017 Arts Program Applicaiion <br /> Estimated 2016-2017 Budget <br /> INCOME <br /> Description Amount <br /> Member Donations $1 1050 <br /> Archive CD Sales $450 <br /> Concerto Competition Fees $450 <br /> Gift Revenue $700 <br /> Jar Donations $2200 <br /> Grants $3350 <br /> Program Ad Revenue $1000 <br /> Total Income $19200 <br /> EXPENSES <br /> Description Amount <br /> Conductor $6475 <br /> Musicians $1350 <br /> Honorariums $1000 <br /> Librarian $600 <br /> Archive CD Costs $558 <br /> Competition Judges $600 <br /> Competition Awards $400 <br /> Facility Rental $2930 <br /> Sheet Music $3484 <br /> ASCAP/BMI Dues $571 <br /> Parking $250 <br /> Program Printing $791 <br /> Receptions $100 <br /> Mailing $89 <br /> Pay Pal Fees $92 <br /> Liability Insurance $300 <br /> Miscellaneous $896 <br /> Total Expenses $20486 <br />