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<br /> EXHIBIT A PAGE 5 OF 6 1531< <br /> GRANT FUND IN G: <br /> Arts 36,300 <br /> Special Events 10,000 <br /> TOTAL GRANT FUNDING $46,300 <br /> 12.8% <br /> ~ <br /> I OPERATING EXPENSES: <br /> <br /> Posta~e 12,000 12,000 <br /> <br /> Telephone 5,000 5,000 <br /> <br /> CeIIular Phone 1,200 1,200 <br /> <br /> EauiDment/Service 3,000 3,000 <br /> <br /> Office Supplies 800 800 <br /> <br /> Bank Char2:es 360 360 <br /> ~ <br /> Dues/Subscriptions <br /> <br /> THMA 300 <br /> TACVB 500 <br /> TrIA 500 <br /> THCTA 100 <br /> 1,400 1,400 <br /> Audit 1,400 1,400 <br /> Auto Lease/Maintenance <br /> <br /> Lease 5,400 <br /> Gas and Service 3,000 <br /> 8,400 8,400 <br /> Contin2:ency 5,000 5,000 <br /> <br /> TOTAL OPERA TIN G EXPENSES $38,560 <br /> 10.6% <br />