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23 <br /> PROJECT BUDGET/EXPENSES <br /> Estimated Expenses Cash In-kind Notes <br /> 1.Personnal. <br /> a.Artistic <br /> Alborada $2750. 00 <br /> Common Ground $6000. 00 <br /> Alison England $3000. 00 <br /> Hot Club USA $3750.00 <br /> b.Administrative/other 0. 00 <br /> c.Employee benefits/payroll 0. 00 <br /> taxes <br /> 2.Supplies <br /> Materials from Community $600. 00 <br /> Concerts New York,NY <br /> Subscriber cards,Tickets, <br /> Reminder Strips, Posters, <br /> Brochures <br /> 3.Printing & postage $1000.00 <br /> Brochures,tickets,programs <br /> 4.Space & equipment rental $2000. 00 <br /> 5.Transportation 0.00 <br /> 6.ADA-related costs 0.00 <br /> 7.Other <br /> Presenters Receptions 200. 00 <br /> Advertising 500. 00 <br /> Piano Tuning300. 00 <br /> Stagehands 500. 00 . <br /> Music Licensing 500. 00 <br /> Misc. 600. 00 <br /> 8.SUBTOTAL A,$19700,00 B. 0. 00 <br /> 9.TOTAL EXPENSES $19700.00 <br />