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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 238683.00 $ 227237.25 $ 201116.76 $ 214725.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Cost of Goods Sold <br />$ 3655.00 <br />$ 2898.00 <br />$ 3466.00 <br />$ 3500.00 <br />Concessions <br />$ 5346.00 <br />$ 5820.00 <br />$ 5023.00 <br />$ 5100.00 <br />Education <br />$ 4000.00 <br />$ 2800.00 <br />$ 1500.00 <br />$ 4000.00 <br />Facilities:- Repairs <br />$ 1593.00 <br />$ 2155.00 <br />$ 1389.00 <br />$ 1250.00 <br />- Contract Labor <br />$ 2375.00 <br />$ 1275.00 <br />$ 1625.00 <br />$ 1625.00 <br />- Equipment Rental <br />ii <br />$ 7757.00 <br />$ 7402.00 <br />$ 9410.00 <br />$ 9500.00 <br />- <br />$ 2706.00 <br />$ 2495.00 <br />$ 2190.00 <br />$ 2200.00 <br />Insurance/Licensing <br />- Site/Storage Rent <br />$ 1250.00 <br />$ 1250.00 <br />$ 1250.00 <br />$ 1250.00 <br />- Supplies <br />$ 1407.00 <br />$ 388.00 <br />$ 885.00 <br />$ 1000.00 <br />Fundraising <br />$ 4270.00 <br />$ 4223.00 <br />$ 2357.00 <br />$ 2400.00 <br />General Expenses <br />$ 4270.00 <br />$ 4223.00 <br />$ 2357.00 <br />$ 2400.00 <br />Music - Musicians <br />$ 37778.00 <br />$ 43782.00 <br />$ 49227.00 <br />$ 48000.00 <br />- Lodging <br />$ 7585.00 <br />$ 8080.00 <br />$ 9135.00 <br />$ 8000.00 <br />- Instrument <br />$ 1600.00 <br />$ 1300.00 <br />$ 1200.00 <br />$ 1200.00 <br />Rent/repair <br />- Sound <br />$ 4800.00 <br />$ 4800.00 <br />$ 5409.00 <br />$ 5450.00 <br />Enhancement <br />Promotions - <br />$ 820.00 <br />$ 1006.00 <br />$ 1017.00 <br />$ 1000.00 <br />Posters <br />- Brochures <br />$ 2174.00 <br />$ 2348.00 <br />$ 1867.00 <br />$ 1750.00 <br />- Electronic Media <br />$ 7310.00 <br />$ 13469.00 <br />$ 6140.00 <br />$ 6500.00 <br />- Print Advertising <br />$ 11299.00 <br />$ 8152.00 <br />$ 5988.00 <br />$ 5500.00 <br />- Handbills/Surveys <br />$ 186.00 <br />$ 252.00 <br />$ 252.00 <br />$ 200.00 <br />- Website Redesign <br />$ 0.00 <br />$ 0.00 <br />$ 2600.00 <br />$ 3000.00 <br />- Misc.(signs,CC <br />$ 110.00 <br />$ 494.00 <br />$ 914.00 <br />$ 250.00 <br />Mailing, etc) <br />Tickets/Sales <br />$ 2670.00 <br />$ 3798.00 <br />$ 1874.00 <br />$ 1800.00 <br />Event tax <br />$ 0.00 <br />$ 0.00 <br />$ 3285.00 <br />$ 3450.00 <br />Volunteer <br />$ 446.00 <br />$ 459.00 <br />$ 194.00 <br />$ 200.00 <br />Committee <br />Volunteer Labor <br />$ 129352.00 <br />$ 112224.00 <br />$ 91949.26 <br />$ 95000.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 244759.00 <br />$ 235093.00 <br />$ 212503.26 <br />$ 215525.00 <br />