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2001_0910_packet
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2001_0910_packet
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Roseville City Council
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Council Agenda/Packets
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ORGANIZATIONAL INCOME -AND-EXPENSE STATEMENT <br />Non-arts groups provide only actual income and expenses from arts programming in your most <br />recently completed year. <br />Financial statement for the fiscal year beginning: JanuarV 1 2000 endina: December 31, 2000 <br />INCOME � EXPENSES <br />Support (Contributors ) <br />Individual Contributors <br />Foundations/Corporations <br />Government grants <br />Other (specify) <br />Revenue <br />Earned Income <br />(List major sources such as <br />admissions, sales and fees.) <br />Other (specify) <br />General Tax � <br />TOTAL INCOME <br />�d � <br />$62,168 <br />Employee salaries & wages <br />Employee benefits & <br />payroll taxes <br />Consultants & <br />professional fees <br />Supplies <br />Printing & copying <br />Postage & shipping <br />Rent, utilities, equipment <br />Transportation <br />Other (specify) <br />Amount <br />$30,297 <br />$ 515 <br />$15,174 <br />$5,000 <br />$3,000 <br />$2,280 <br />$5, 902 <br />� <br />62,168 <br />
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