ORGANIZATIONAL EXPENSES & REVENUES (three


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ORGANIZATIONAL EXPENSES & REVENUES (three years)

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 TOTAL CASH EXPENSES

PROPOSED (2017-2018) $ 15,000 $ 2,000 $ 30,000 $ 500 $ 3,000 $ 2,000 $ 1,000

$ 8,000 $ 38,000 $ 1,000

PRESENT (2016-2017) $ 5,000 $ 2,000 $ 20,000 $ 1,500 $ 800 $0 $0 $0 $0 $ 8,000 $ 20,000 $ 800

PAST (2015-2016) $0 $ 200 $ 9,000 $ 500 $ 350 $ 400 $ 100 $ 480 $ 500 $ 1,000 $ 7,132 $ 800 $ 100

$ 9500 $ 30,000

$ 6,900 $ 25,000

$ 800 $ 27,975

$ 140,000

$ 90,000

$ 49,237

$ 4,000 $ 6,500 $ 25,000 $ 5,000

$ 2,000 $ 5,000 $ 20,000 $ 5,000

$ 1,000

$ 25,000

$ 24,500

$ 9,000 $ 1,000 $ 500 $ 25,000

$ 34,500 $ 30,000 $ 6,000 $ 4,500

$ 3,500 $ 25,271 $ 2,000 $ 2,729

$ 2,500 $ 3,761 $ 3,000 $ 3,476

$ 140,500

$ 90,000

$ 49,237

$ 140,500

$ 90,000

$49237

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 TOTAL CASH INCOME IN-KIND CONTRIBUTIONS (ATTACH ITEMIZED LIST, INCLUDE EVEN IF OVER 25%) IN-KIND MUST NOT EXCEED 25% OF TOTAL CASH INCOME

TOTAL All INCOME

FY 2017-2018 Application