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Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Admin Salaries & Payroll <br />Expenses <br />17473.00$19940.00$22413.00$29350.00$ <br />Advertising & Promotions 3557.00$4100.00$4277.00$5050.00$ <br />Catering 5417.00$3590.00$4129.00$5500.00$ <br />Graphic Design 0.00$0.00$165.00$600.00$ <br />Production Contract <br />Labor (Producer, <br />Director, Designers, <br />Crew) <br />12750.00$18600.00$18250.00$19785.00$ <br />Production Musicians / <br />Orchestra <br />300.00$4520.00$7290.00$5120.00$ <br />Workshop Instructors 590.00$0.00$0.00$2400.00$ <br />Volunteer <br />Coordinator/Background <br />Check <br />120.00$75.00$50.00$250.00$ <br />Royalties 12479.00$12769.00$17316.00$15070.00$ <br />Program Donated Other <br />Services - Non-GAAP <br />0.00$2306.00$4090.00$2580.00$ <br />Costumes/Sets/Props/Ha <br />ir/Makeup <br />2255.00$10198.00$12393.00$12125.00$ <br />Lighting/Sound rentals <br />and supplies <br />728.00$2238.00$654.00$1800.00$ <br />Concessions expenses 991.00$727.00$2057.00$2300.00$ <br />Other Production <br />Supplies <br />5331.00$3666.00$4685.00$4600.00$ <br />Equipment Rentals for <br />Production <br />3560.00$2892.00$178.00$2000.00$ <br />Postage/Shipping 766.00$720.00$923.00$900.00$ <br />Printing/Copying/Publicat <br />ions <br />5263.00$5068.00$5077.00$6450.00$ <br />Facility Rental for <br />productions <br />11069.00$21834.00$19196.00$25300.00$ <br />Administrative Storage <br />costs <br />7060.00$8212.00$7508.00$8450.00$ <br />Equipment <br />Purchases/Maintenance <br />8716.00$793.00$4864.00$6500.00$ <br />Scholarships/Grants 3500.00$1100.00$2000.00$2500.00$ <br />Admin/General Business <br />Expenses <br />5950.00$4717.00$6665.00$5900.00$ <br />Eburg City Admissions <br />Taxes <br />1945.00$2226.00$3015.00$4600.00$