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2017 ARTS IN ROSLYN BUDGET <br />Revenues <br />Cash 0 <br />Donations 3,000 <br />Sponsorships <br />1,250 <br />Sales <br />2,700 <br />Art Commissions <br />1,500 <br />Grants <br />15,000 <br />Total Revenues <br />23,450 <br />In-Kind Contributions <br />Volunteer Labor * <br />10,000 <br />Donated Services <br />600 <br />Donated Material <br />500 <br />Donated Advertising <br />2,000 <br />Donated Venue Space <br />1,250 <br />Musicians <br />750 <br />Total in-kind <br />11,100 <br />Expenses <br />Insurance <br />500 <br />Artist Outreach <br />1,000 <br />Professional Services <br />1,500 <br />Advertising <br />6,000 <br />Security <br />0 <br />Music <br />2,500 <br />Display materials <br />1,000 <br />Event expenses <br />3,200 <br />License/Permits <br />310 <br />Administrative Expenses <br />2,500 <br />Tourism Survey tools <br />$1,000 <br />Professional Services <br />1,000 <br />Lights and lodging <br />1,000 <br />Signage, maps <br />750 <br />Total Expenses <br />22,260 <br />Profit <br />(1,190) <br />Valued at $27.34 per hour as per this organization: <br />https:/Iwww.indej)-endentsector.org/volu6teer time <br />Page 18 <br />