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Civic Hall Associates Budget

 
ESTIMATED EXPENSES
CASH IN-KIND SOURCE TOTAL
1. $0 $0 Personnel-Administrative $0
2. $0 $0 Personnel-Artistic $0
3. $0 $0 Personnel-Technical $0
4. $86,000 $0 Outside Artistic Fees and Services
Let's Hang On-Frankie Valli Tribute $12,500
Ain't Misbehavin' $15,000
American Big Band-Home for the Holidays $16,000
Manhattan Transfer $27,500
The Inspiration of Broadway $15,000 $86,000
5. $24,500 $0 Outside Other Fees and Services
(Audio, Lighting, Production Equipment Rental, Technical Crew)
Let's Hang On-Frankie Valli Tribute $4,000
Ain't Misbehavin' $4,700
American Big Band-Home for the Holidays $5,200
Manhattan Transfer $6,500
The Inspiration of Broadway $4,100 $24,500
6. $0 $0 Space Rental $0 $0
7. $7,700 $0 Travel/Transportation/Lodging/Meals
Let's Hang On-Frankie Valli Tribute $1,700
Ain't Misbehavin' $1,200
American Big Band-Home for the Holidays $1,200
Manhattan Transfer $2,100
The Inspiration of Broadway $1,500 $7,700
8. $28,500 $0 Marketing/Publicity/Promotion
Let's Hang On-Frankie Valli Tribute
Radio $1,080
Direct Mail $550
Newspaper $1,400
Program $1,720
Internet $950
Ain't Misbehavin'
Radio $1,080
Direct Mail $550
Newspaper $1,400
Program $1,720
Internet $950
American Big Band-Home for the Holidays
Radio $1,080
Direct Mail $550
Newspaper $1,400
Program $1,720
Internet $950
Manhattan Transfer
Radio $1,080
Direct Mail $550
Newspaper $1,400
Program $1,720
Internet $950
The Inspiration of Broadway
Radio $1,080
Direct Mail $550
Newspaper $1,400
Program $1,720
Internet $950 $28,500
9. $0 $0 Remaining Operating Expenses
10. $146,700 Total Cash Expenses    
11.   $0 Total In-Kind    
12.     Total Project Expenses $146,700
ESTIMATED INCOME
CASH IN-KIND SOURCE TOTAL
13. $94,600 Admissions
Let's Hang O-Frankie Valli Tribute
performance: 1 show = $13,750
Ain't Misbehavin'
performance: 1 show = $16,500
American Big Band-Home for the Holidays
performance: 1 show = $17,600
Manhattan Transfer
performance: 1 show = $30,250
The Inspiration of Broadway
performance: 2 shows = $16,500
$94,600
14. $0 Contracted Services Revenue $0
15. $12,400 Other Revenue-Program Ad Revenue $12,400
16. $22,500 Corporate Support
9 sponsors x $2,500 each $22,500
17. $5,000 Foundation Support $5,000
18. $4,200 Other Private Support $4,200
19. $0 Fed. Govt. Support $0
20. $3,000 Reg./State Govt. Support $3,000
21. $0 Local Govt. Support $0
22. $0 Other Applicant Cash $0
23. $141,700 Total Non-IAC Cash Income $141,700
24. $5,000 Request from IN Arts Comm. Regional Partner $5,000
25. $146,700 Total Cash Income $146,700
26. $0 Total In-Kind  $0
27. $146,700 Total Project Income $146,700
       
       
       
       
       
     
     
     
     
     
       
 
     
     
     
     
     
         
       
     
     
     
     
     
       
   
     
     
     
     
     
   
     
     
     
     
     
   
     
     
     
     
     
   
     
     
     
     
     
   
     
     
     
     
     
       
 
     
       
     
   
   
         
     
   
     
   
     
   
     
   
     
   
     
 
     
     
     
   
   
     
     
     
     
     
     
     
     
     
     
     
 

 


These programs are supported by the Arts Midwest Touring Fund, a program of Arts Midwest, is generously supported by the National Endowment for the Arts with additional contributions from the Indiana Arts Commission.  These attractions are also made possible, in part, with support from the Community Foundation of Randolph County, the Indiana Arts Commission, a state agency, and the National Endowment for the Arts, a federal agency.  Further funding provided by our Sponsors: KICKS 96 (WQLK-FM and WHON-AM), Wayne County Foundation, ThinkTV, Indiana Public Radio, Whitewater Broadcasting (1490 WKBV and G101-3 radio).  Co-sponsors include: First Bank Richmond, Earlham College, Belden, Palladium-Item, Paust Printers, Wayne Bank and Trust Co., U.S. Bank, Dr. William H. Toedebusch, Dr. J. Michael and Nancy Perez and Family, Reid Hospital and Health Care Services, and the City of Richmond.