Annual Budget 2017-2018 (?)Fiscal Year Seminole

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Annual Budget 2017-2018 (?)Fiscal Year

Seminole Cultural Arts Theatre, Inc dba Friends of the Historic Seminole Theatre

Projected Income Program Advertisements Membership Annual Gala Tickets Programming - Class Tuition Programming - Special Event Tickets Individual Donations & Sponsors Grants **

Draft v1 as of 02/17/2017

$ $ $ $ $ $ $

12,500.00 10,000.00 10,000.00 3,000.00 12,500.00 2,000.00 50,000.00

Total Projected Income $

100,000.00

$ $ $ $ $ $ $ $ $ $ $

1,300.00 250.00 150.00 350.00 500.00 270.00 500.00 1,000.00 300.00 500.00 1,300.00 Subtotal

$ $

3,500.00 1,500.00

Projected Expenses Administration Insurance Bank Fees Filing Fees Website Phone/Internet Postage Office Printing & Copies Marketing Materials (Brochures) Memberships Miscellaneous / Reimbursements Grant writer Showcase Series Program Cover Printing Insert Prints

Add 4 pages $5500 currently at $100 per couple 3 Events $ 50,000.00 matching

Quickbooks Software

1 big push campaign w/ post office box rental Membership Brochures SDCC, HCA & Chamber initial annual cost $ 6,420.00

Subtotal $ Ticket Subsidies Youth Elder Subsidies Culture Shock

$ $ $

5,000.00

5,000.00 6,500.00 transportation costs? 1,500.00 Subtotal $ 13,000.00

Community Rental Grants Community Theatre ** Youth Programming ** Classical Music ** Outreach Programming **

$ $ $ $

10,000.00 2,000.00 2,000.00 2,000.00 Subtotal $ 16,000.00

Gala & Member Expenses Gala Event Expenses Donor Reception Member Benefit Cost from Theater Other Member Benefits (Plaques, etc)

$ $ $ $

12,500.00 event contingent 2,000.00 1,000.00 1,000.00 Subtotal $ 16,500.00

Programming Confidential. For Discussion Purposes only

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Annual Budget 2017-2018 (?)Fiscal Year

Seminole Cultural Arts Theatre, Inc dba Friends of the Historic Seminole Theatre

Community Dance Classes Artist in the Spotlight ** Annual Dance Recital ** Homestead's Got Talent ** Scholarship Concert ** Summer Theatre **

$ $ $ $ $ $

Capital Improvements Equipment Design, Decorations & Furnishings

$ $

Total Projected Expense

$

Draft v1 as of 02/17/2017 2,200.00 1,500.00 3,500.00 3,500.00 2,500.00 35,000.00 Subtotal $ 48,200.00 3,000.00 Prioritize wish list 2,880.00 Subtotal $ 95,000.00

Total Projected Income Total Projected Expenses Net Income (Loss)

Confidential. For Discussion Purposes only

5,880.00

$ 100,000.00 $ 95,000.00 $ 5,000.00

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