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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 Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Cost of Goods Sold $ 3655.00 $ 2898 .00 $ 3466.00 $ 3500 .00 <br />Concessions $ 5346.00 $ 5820 .00 $ 5023.00 $ 5100.00 <br />Education $ 4000.00 $ 2800.00 $ 1500.00 $ 4000 .00 <br />Facilities :-Repairs $ 1593.00 $ 2155.00 $ 1389.00 $ 1250.00 <br />-Contract Labor $ 2375 .00 $ 1275.00 $ 1625.00 $ 1625 .00 <br />-Equipment Rental $ 7757.00 $ 7402.00 $ 9410.00 $ 9500 .00 <br />$ 2706.00 $ 2495.00 $ 2190.00 $ 2200 .00 <br />Insurance/Licensing <br />-Site/Storage Rent $ 1250.00 $ 1250.00 $ 1250.00 $ 1250 .00 <br />-Supplies $ 1407.00 $ 388.00 $ 885.00 $ 1000.00 <br />Fundraising $ 4270.00 $ 4223.00 $ 2357 .00 $ 2400 .00 <br />General Expenses $ 4270.00 $ 4223.00 $ 2357 .00 $ 2400.00 <br />Music -Musicians $ 37778.00 $ 43782 .00 $ 49227 .00 $ 48000.00 <br />-Lodging $ 7585.00 $ 8080.00 $ 9135 .00 $ 8000 .00 <br />-Instrument $ 1600.00 $ 1300.00 $ 1200.00 $ 1200.00 <br />Rent/repair <br />-Sound $ 4800.00 $ 4800 .00 $ 5409.00 $ 5450 .00 <br />Enhancement <br />Promotions -$ 820.00 $ 1006.00 $ 1017.00 $ 1000.00 <br />Posters <br />-Brochures $ 2174.00 $ 2348.00 $ 1867.00 $ 1750.00 <br />-Electronic Media $ 7310.00 $ 13469.00 $ 6140 .00 $ 6500 .00 <br />-Print Ad vertising $ 11299.00 $ 8152 .00 $ 5988.00 $ 5500 .00 <br />-Handbills/Surveys $ 186.00 $ 252.00 $ 252.00 $ 200.00 <br />-Website Redesign $ 0.00 $ 0.00 $ 2600.00 $ 3000.00 <br />-Misc.(signs,CC $ 110 .00 $ 494.00 $ 914.00 $ 250.00 <br />Mailing, etc) <br />Tickets/Sales $ 2670.00 $ 3798.00 $ 1874.00 $ 1800.00 <br />Event tax $ 0.00 $ 0.00 $ 3285.00 $ 3450 .00 <br />Volunteer $ 446 .00 $ 459.00 $ 194.00 $ 200.00 <br />Committee <br />Volunteer Labor $ 129352.00 $ 112224 .00 $ 91949 .26 $ 95000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 244759 .00 $ 235093 .00 $ 212503.26 $ 215525.00