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ArtSoup Budgets 2009 & 2011 <br />Expense 2009 <br />Actual <br />Advertising & Promotion 3,640 <br />Jurors 100 <br />Awards 445 <br />1Vliscellaneaus 840 <br />PayPal fees 4 <br />Performers (stage & Street) 9,163 <br />Consultant 6,flOfl <br />Postage .109 <br />Printing 1,924 <br />Rent -Facilities 1,131 <br />Rental -Equipment 3,900 <br />Sound & Light 2,016 <br />Supplis 240 <br />Utilities 1.57 <br />29,669 <br />Income <br />Art Sales 800 <br />Business Contributions 5,250 <br />Sponsors 0 <br />Button contributions 0 <br />Individual Contributions 500 <br />Entry Fees 1,300 <br />Booth Vendor Fees 3,fl85 <br />Ad Sales 2,900 <br />C1vIAB 17.500 <br />31,335 <br />2011 <br />Draft <br />2,600 <br />100 <br />500 <br />0 <br />4 <br />6,100 <br />100 <br />2,000 <br />1,150 <br />4,000 <br />2,000 <br />500 <br />160 <br />19,214 <br />Notes on 2011 budget <br />- Graphics done in house; $2600 to n~aarketing <br />- $300 t0 $600 for each performance group + <br />street performers <br />-mostly for brochure (posters in ads + promotion) <br />includes technition <br />500 <br />1,250 -includes Lions tent donation <br />5,000 <br />2,000 -1900 last time in 2007 <br />500 <br />2,400 -40 artist booths @ $50, +Juried art @ $20 <br />Sflfl -Local vendors @ $100; + request an ad <br />2,500 -most critical this time without MSAB <br />64000 grant -review date: 6/13/11 <br />20,650 <br />