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The ArtsCenter Draft Business Dlan Proposal Overall Budget attachment A <br />OVERALL PROGRAM BUDGET <br />7/1/90- 6130/91_ <br />ARTSCHOOL 1 <br />' <br />CHILDREN 1 EVENTS_ ;- <br />THEATRE ; <br />i SUB <br />OTHER _ ;TOTAL — ^'r= ADMIN_' =_ <br />TOTAL <br />INCOME <br />; 72,865.75 ; <br />57,255.38 ; 82,961.50 1 <br />33,967.50 ; <br />;247,050.13 279,738.20 1 <br />; <br />476,889.1'; <br />TOTAL <br />1 <br />42,401.00 62,220.00 1 <br />23,597.25 ; <br />;166,330.67 ; 1 <br />166,37,0.67 <br />TOTAL DIRECT EXPENSE <br />; 38,112.42 <br />7,079.18 <br />0.00 49,M.20 ; <br />244,109,41 <br />GEN ADM /OVERHEAD <br />; 11,433.73 ; <br />12.720.30 1 18,666.00 <br />TOTAL PROGRAM COST <br />' <br />1 49,546.15 ; <br />x,121.30 180,886.Oi1 130,b76.43 <br />� <br />'216 229.87 ; 244 109.41 1 <br />� , + , <br />410,440.48 <br />OVER /UNER <br />2.134.08 ; 2,075.50 1 <br />3,291.08 ; <br />0.00 ;30,820.26 ; 35,628.79 ; <br />66,449.05 <br />23,319.60 ; <br />