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PIge 10 <br />A.- <br />Appil'ic�ant,Olrga,n�ization Na,me� Roseville Parks and R ecru � ",on <br />25., ANNUAL 131JOGET <br />(Schools or governmental units, provide artsoliculture budget., le,e instructions #2S) <br />Fiscal Year Prlior <br />Fiscal Year of the <br />to the Project <br />Proiect <br />(,Dates: Jan-Dec. 19i8�9) <br />4 <br />(Dates.- Van -Dec .199Q <br />Bes 'Inn ins Fund Balance <br />$122275. <br />112.425 i <br />income A, <br />Ea rned Income <br />2250 <br />2400 <br />Individual Contributions, <br />250 <br />250 <br />Foundations and Business Grants 3750 <br />3000 <br />*MMMMMMOIIIIIIIII� <br />750 <br />Public Grants <br />Total <br />12,275 <br />12 14 #92 SO <br />Expenses <br />Personnel <br />Artie s It 10 C, <br />1,29,275 <br />129425 -Now.-- <br />Administrative <br />385 <br />420 <br />Consultant <br />"0 <br />Overhead <br />90 <br />20 <br />ProductioniService <br />0 <br />0 <br />Promotion <br />1 t Soo <br />1s500 <br />Total <br />-14jZ50 <br />14,9435 <br />MI <br />F'Y'Sulrpilus (Dieficit) (lv975_ RALL <br />Pro'iected Year Enid' Fund Saliance CL <br />Budget Narrative (optional), Recei Pts from Tap i and Bal I et cl asses <br />City funds <br />Metropol i'tan Coiuncil Grant Request <br />The annual budget includes performances for our Summer Entertainment in the Park SeriE <br />%W <br />and reiceiptsend expenditures, for our T'ap' and Ballet classes. The deficit shown is the <br />sum, of the costs of, the administrative, overhead and promotion costs which are accounfed <br />for in other, sections of the City budget. <br />0 <br />