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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 />Miscellaneous 840 <br />PayPal fees 4 <br />Performers (Stage & Street) 9,163 <br />Consultant 6,000 <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 .157 <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 3,085 <br />Ad Sales 2,900 <br />CMAB 17.500 <br />31,335 <br />2011 <br />Draft Notes on 2011 budget <br />2,600 -Graphics done in house; $2600 to marketing <br />100 <br />500 <br />0 <br />4 <br />6,100 - $300 t0 $600 for each performance group + <br />0 street performers <br />100 <br />2,000 -mostly for brochure (posters in ads + promotion} <br />1,150 <br />4,000 <br />2,000 includes teehnition <br />500 <br />160 <br />19,214 <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 />500 -Local vendors @ $100; + request an ad <br />2,500 -most critical this time without MSAB <br />6,000 grant -review date: 6/13/11 <br />20,650 <br />