Expenses ORGANIZATION'S PERSONNEL

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Seraphic Fire Organizational Budget 2015-2016 Expenses ORGANIZATION’S PERSONNEL – ADMINISTRATIVE ORGANIZATION’S PERSONNEL – ARTISTIC ORGANIZATION’S PERSONNEL – TECHNICAL OUTSIDE ARTISTIC FEES/SERVICES OUTSIDE OTHER FEES/SERVICES MARKETING/PUBLICITY PRINTING POSTAGE IN COUNTY TRAVEL OUT OF COUNTY TRAVEL EQUIPMENT RENTAL EQUIPMENT PURCHASE SPACE RENTAL INSURANCE UTILITIES CITY PERMIT FEES OTHER COSTS/FEES PAID TO CITY SUPPLIES/MATERIALS REMAINING OPERATING EXPENSES

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

280,365 165,781 338,435 52,600 171,122 5,833 5,369 155,257 175,917 20,750 2,500 64,558 42,347 11,015 10,657 135,504

TOTAL CASH EXPENSES IN-KIND CONTRIBUTIONS TOTAL EXPENSES

$ $ $

1,638,010 25,935 1,663,945

Revenues ADMISSIONS CONTRACTED SERVICES TUITIONS CORPORATE SUPPORT FOUNDATION SUPPORT PRIVATE/INDIVIDUAL SUPPORT GOVERNMENT GRANTS - FEDERAL GOVERNMENT GRANTS - STATE GOVERNMENT GRANTS - LOCAL APPLICANT CASH ON HAND OTHER REVENUES

$ $ $ $ $ $ $ $ $ $ $

430,045 70,500 15,000 175,745 650,000 71,885 164,500 38,866 21,469

TOTAL CASH INCOME IN-KIND CONTRIBUTIONS TOTAL INCOME

$ $ $

1,638,010 25,935 1,663,945