Rain City Symphony - FY 2009 End of Year Report
 FY 2009   FY 2010 
Budget groups and items  Budgeted   Actual   Budgeted 
Income
Donations : Concert               660               346               300
Donations : Matching           1,383               942           1,200
Donations : Member               600               525               300
Dues           6,156           7,395           7,020
Grants                  -             1,500           2,040
Interest Income                   9                 13                   9
Music Rental                 45                  -  
Total Income           8,853         10,721         10,869
Expense
Equipment                  -                 280               240
Concert Space               300               475               400
Rehearsal Space           1,265           1,190           1,265
Insurance               190               200               250
Misc                 65               130               120
Music               370               563               600
Admin               103               107               120
Publicity                 51                 29                 54
Conducting           4,730           4,730           5,184
Internet Hosting               125               125               125
Music Marking               675               650               675
Playing                  -                   50                 50
Sectionals           1,800           1,800           1,800
Reporting                 10                 10                 10
Total Expenses           9,684         10,340         10,893
Net            (831)               381               (24)
Account balances
BofA Checking           2,224
BofA Savings           5,116
Total Assets           7,341