Approved Budget Year End Actuals Current Fiscal Year Fiscal Year Dates: Beginning of most recently Most recently completed Approved Budget to completed Fiscal Year Fiscal Year EXPENSES Dates: to Dates: to Dates: to 30. Exhibition/Production Expenses 31. Artistic personnel 32. Technical personnel 33. Exhibition/production costs 34. 35. 36. 37. Marketing/PR Expenses 38. Marketing/PR personnel 39. 40. 41. Operational Expenses 42. rental/mortgage 43. Utilities & maintenance 44. Equipment/furniture 45. Telephone/fax/internet/computer 46. 47. 48. General/Administrative Expenses 49. Executive Director/CEO 50. Development personnel 51. Administrative staff 52. Development/fundraising 53. Travel/transportation 54. Postage/mailing house 55. Office supplies/materials 56. Professional development 57. Insurance 58. Evaluation 59. Audit 60. 61. Total Cash Expenses 62. Total In-Kind Goods/Services 63. Depreciation 64. TOTAL EXPENSES
Fiscal Year Dates: to EXPENSES Approved Budget Beginning of most recently completed Fiscal Year Dates: to Year End Actuals Most recently completed Fiscal Year Dates: to Current Fiscal Year Approved Budget Dates: to 30. Exhibition/Production Expenses 31. Artistic personnel 32. Technical personnel 33. Exhibition/production costs 34. 35. 36. 37. Marketing/PR Expenses 38. Marketing/PR personnel 39. 40. 41. Operational Expenses 42. rental/mortgage 43. Utilities & maintenance 44. Equipment/furniture 45. Telephone/fax/internet/computer 46. 47. 48. General/Administrative Expenses 49. Executive Director/CEO 50. Development personnel 51. Administrative staff 52. Development/fundraising 53. Travel/transportation 54. Postage/mailing house 55. Office supplies/materials 56. Professional development 57. Insurance 58. Evaluation 59. Audit 60. 61. Total Cash Expenses 62. Total In-Kind Goods/Services 63. Depreciation 64. TOTAL EXPENSES
AWClowesCF-OrganizationalBudget.docx