Mosaic Dance Project Budget Mosaic Dance Project


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Mosaic Dance Project Budget September Choreographer Salary

January

April

May

June

Total

$2,000

$2,000

$2,000

$2,000

$2,000

$2,000

$18,000

$0

$2,000

$0

$2,000

$0

$0

$2,000

$0

$0

$6,000

$3,600

$3,600

$3,600

$3,600

$3,600

$3,600

$3,600

$3,600

$3,600

$32,400

$0

$600

$0

$600

$0

$0

$600

$0

$0

$1,800

$5,000

$5,000

$5,000

$5,000

$5,000

$5,000

$5,000

$5,000

$5,000

$45,000

$10,000

Performance Space Rental

$10,000

$0

$2,200

$0

$2,200

$0

$0

$2,200

$0

$0

$6,600

$10,600

$15,400

$10,600

$25,400

$10,600

$10,600

$15,400

$10,600

$10,600

$119,800

Mosaic Dance Project Budget Jan-Jun 2018 January February March

April

Totals

Salaries Choreographer

$2,000

$2,000

$2,000

$2,000

6 Dancers

$3,600

$3,600

$3,600

$3,600 $14,400

$8,000

Rehearsal Space Rental

$5,000

$5,000

$5,000

$5,000 $20,000

Performance Space Rental

0

$0

$1500

Security Deposit

$10,000

$0

$0

Costumes

$600

$0

$0

Expenses

Total

March

$2,000

Security Deposit

Total

February

$2,000

Costumes Space Rental

December

$2,000

Choreography Dancers (6)

November

$21,200

$0

$1500

$0 $10,000 $600

$1,200

$10,600 $12,100 $11,200 $55,100

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Mosaic Dance Project Budget Jan-Jun 2016 January February March

April

Totals

Salaries Choreographer

$2,000

$2,000

$2,000

$2,000

$8,000

6 Dancers

$3,600

$3,600

$3,600

$3,600 $14,400

Rehearsal Space Rental

$5,000

$5,000

$5,000

$5,000 $20,000

Performance Space Rental

0

$0

$1500

Security Deposit

$10,000

$0

$0

Costumes

$600

$0

$0

Expenses

Total

$21,200

$0

$1500

$0 $10,000 $600

$1,200

$10,600 $12,100 $11,200 $55,100

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