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onnunign Envelope ID: 1EeFoAnnF3r1-4rFo*oon-2owoFoone4Ar <br /> Organizational Budgets Spring 2017 Arts Program Application <br /> 2015'2016 2016'2017 2017'2018 <br /> Music Director $6075 $6475 $6650 <br /> UNC Facilities $1500 $1500 $1500 <br /> Librarians/Stage Managers $600 $600 $600 <br /> Music Rental/Purchase/Copies $2I55 $3484 $2000 <br /> Licensing Fees $565 $571 $600 <br /> Programs $539 $791 $600 <br /> Publicity $113 <br /> Archive Recordings $383 $558 $500 <br /> Performance Venues $1945 $1430 <br /> Liability Insurance $300 $300 $300 <br /> Hororariums $1000 $1000 <br /> Musicians $600 $1350 $600 <br /> Receptions $100 $100 <br /> Competition Awards $400 $400 $400 <br /> Competition Judges $600 $600 $600 <br /> Parking $250 $250 $250 <br /> P.O. Box/Postage $66 $89 $90 <br /> Pay Pal $92 $92 $90 <br /> Fundraising <br /> Miscellaneous $453 $896 $300 <br /> TOTAL $16736 $20486 $16180 <br /> Notes: <br /> (1) 2016-2017 year may incur a few additional expenses <br /> (2) 2017-2018 year values are estimates <br /> (3) Hill Hall renovations in 2015-2016 forced the use of alternative performance venues <br />