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DocuSign Envelope ID:A9F5BOCB-3281-46BA-B486-E3995ED5BA6C <br /> Detailed Income and Expenses Spring 2017 Arts Program Application <br /> Projected 2017-2018 Budget <br /> INCOME <br /> Description Amount <br /> Member Donations $11000 <br /> Archive CD Sales $500 <br /> Concerto Competition Fees $700 <br /> Gift Revenue $0 <br /> Jar Donations $1200 <br /> Grants $2500 <br /> Program Ad Revenue $1000 <br /> Total Income $16900 <br /> EXPENSES <br /> Description Amount <br /> Conductor $6650 <br /> Musicians $600 <br /> Honorariums $1000 <br /> Librarian $600 <br /> Archive CD Costs $500 <br /> Competition Judges $600 <br /> Competition Awards $400 <br /> Facility Rental $1500 <br /> Sheet Music $2000 <br /> ASCAP/BMI Dues $600 <br /> Parking $250 <br /> Program Printing $600 <br /> Receptions $100 <br /> Mailing $90 <br /> Pay Pal Fees $90 <br /> Liability Insurance $300 <br /> Miscellaneous $300 <br /> Total Expenses $16180 <br />