PROJECT BUDGET: WHERE YOUR MONEY GOING?
Expenses/Cash:
| Line 15. |
Administrative Non-Employee MC 10% fee |
$240 |
| Line 16. |
Artistic-Non-employee:
Valery Grahovski
Mark Cheikhet
Adam Booker
Darren Kuper
TOTAL
|
$1,000
$1,000
$500
$500
$3,000 |
| Line 17. |
Travel/Gas from/to San Antonio |
$100 |
| Line 18. |
Space Rental/Concert hall rental
Hotel for 1 night X 4musicians X $100
TOTAL
|
$400
$400
$800 |
| Line 19. |
Equipment Rental/Sound and Light system |
$400 |
| Line 21. |
Marketing and Promotion/ Printing: 20 posters 500 program and 500 flyers |
$400 |
| Line 23. |
Other/Insurance
Marketing Director 20hrsX$43=
TOTAL
|
$600
$860
$1,460
|
| Line 24. |
Total Cash Expenses |
$6,400 |
| Line 25. |
Total In-Kind Expenses |
$3,000 |
| Line 26. |
Total Expenses |
$9,400 |
You can choose any number to help accomplish project. Red colored amounts covered by Cultural Contractors of City of Austin.
All donations are tax-deductible. Using Pay Pal, this transaction is secure, so your personal and credit card information is kept safe and private. |
