| RVCB Budget 2023-2024 | |||
| last year | new year | ||
| 4 concerts | 3 concerts | ||
|
Actual |
Budget |
||
| INCOME |
10910 |
9900 |
|
| Donations:Basket donations |
4000 |
3000 |
|
| Donations:Corporate Gifts |
2200 |
2300 |
|
| Donations:Individual |
3880 |
4000 |
* expect only $3000 from concerts |
| Recordings sales |
830 |
600 |
|
| EXPENSES |
-12485 |
-9900 |
|
| Music |
-2440 |
-2100 |
|
| Recordings |
-1330 |
-800 |
|
| Concert Support– soloists, lights |
-525 |
-500 |
|
| Conductor |
-800 |
-600 |
|
| Programs |
-620 |
-450 |
|
| publicity |
-340 |
-400 |
|
| Scholarships |
-1150 |
-1200 |
|
| Librarian Honoraria |
-450 |
-450 |
|
| Goodwill Gifts (12 music stands) |
-420 |
-200 |
|
| Insurance |
-455 |
-455 |
|
| Professional Associations |
-65 |
-65 |
|
| Storage Facility |
-1500 |
-1500 |
|
| Socials |
-70 |
-100 |
|
| Supplies |
-100 |
-200 |
|
| HVHS rental |
-500 |
||
| Misc. Expense |
-400 |
-380 |
|
| Band Equip (sound system) |
-1820 |