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o i <br /> 71Y1!\ YT!"1T YIYTY\!`ITTTVHITI�T�`IT�`I <br /> PROjEC t BUDGE /T XPENSES <br /> Estimated Expenses Cash In-kind Notes I <br /> I <br /> 1 .Personnal. <br /> a . Artistic <br /> MDebraVReuter-Privett 53500. 00 I <br /> Chinese Golden Dragon o7gnn nn <br /> Acrobats I <br /> 'T'hree Miss M <br /> Hits and a i 200 nn <br /> Minnesota Night .1� S9500 , nn <br /> Ib.Administrative/other 0 . 00 <br /> Ic,E ployee benefits /payroll n , On I <br /> taxes I <br /> 9 a <br /> c .out+rupp1 <br /> ii8o <br /> Materials from Community 5300 . 00 I <br /> Concerts New York,N <br /> I Subscriber cards, Tickets, <br /> Re1LL!WeL' Jl L'1fJ5, PVSLet'S, <br /> Brochures <br /> 3 .rrriniing & posiage Si600 . 00 5500 . 00 <br /> Tl_�� <br /> L <br /> Brochures, tickets,programs <br /> A4 .Space & equipment rental $1400 . 00 <br /> I5.Transportation 0 . 00 <br /> f.AOA-related costs 0. 00 <br /> 7 .Other <br /> Kickoff event $400 . 00 <br /> Presenters Receptions 200. 00 <br /> I Location Signs 100 . 00 <br /> Advertising 900 . 00 0 <br /> Piano Tuning 1000 . 00 <br /> Stagehands 800 . 00 I <br /> Music Licensing 08 0 . 00 <br /> Misc. 600 . 00 <br /> I &SUBTOTAL A. S26500 . 00 B. S500 . 00 <br /> 9 .T_ OTAL EXPENSES $27000. 00 <br /> I <br /> I <br />