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2017 ARTS IN ROSLYN BUDGET <br />Revenues <br />Cash 0 <br />Donations 3,000 <br />Sponsorships 1,250 <br />Sales 2,700 <br />Art Commissions 1,500 <br />Grants 15,000 <br />Total Revenues 23,450 <br />In-Kind Contributions <br />Volunteer Labor *10,000 <br />Donated Services 600 <br />Donated Material 500 <br />Donated Advertising 2,000 <br />Donated Venue Space 1,250 <br />Musicians 750 <br />Total in-kind 11,100 <br />Expenses <br />Insurance 500 <br />Artist Outreach 1,000 <br />Professional Services 1,500 <br />Advertising 6,000 <br />Security 0 <br />Music 2,500 <br />Display materials 1,000 <br />Event expenses 3,200 <br />License/Permits 310 <br />Administrative Expenses 2,500 <br />Tourism Survey tools $1,000 <br />Professional Services 1,000 <br />Lights and lodging 1,000 <br />Signage,maps 750 <br />Total Expenses 22,260 <br />Profit (1,190) <br />•Valued at $17.34 per hour as per this organization: <br />https://www.independentsector.orR/volunteertime <br />Page |8