Rain City Symphony
FY 2010 Summary
	2010			2011
	Budget	Actual		Budget		Account Balances - As of 6/30/2010
INCOME
Donations						Bank Accounts
Concert	300	642		450		BofA Checking	3,938
Matching	1,200	1,662		2,000		BofA Savings	5,299
Member	300	322		300		TOTAL Bank Accounts	9,237
TOTAL Donations	1,800	2,626		2,750
Dues	7,020	7,525		7,500		Cash Accounts
Grants	2,040	2,250		2,500		Cash	-
Interest Income	9	7		9		Teresa	-
TOTAL INCOME	10,869	12,408		12,759		Wedgwood Community Church	(25)
						TOTAL Cash Accounts	(25)
EXPENSES
Equipment	240	-		240		OVERALL TOTAL	9,212
Facilities
Concert	400	375		1,500
Rehearsal	1,080	1,080		1,350
Storage	150	150		300
TOTAL Facilities	1,630	1,605		3,150
Insurance	200	200		200
Miscellaneous
Board		91
Flowers	100	107		120
Snacks	20	-		20
TOTAL Miscellaneous	120	206		140
Music
Copying	200	199		200
Purchase	200	95		120
Rental	200	100		150
TOTAL Music	600	394		470
Office Expense
Copies	20	-		20
Misc	18	38		18
PO Box	72	72		72
Postage	10	9		10
TOTAL Office Expense	120	119		120
Publicity
Mailing	10	-		10
Printing	190	129		240
TOTAL Publicity	200	129		250
Services
Conducting	5,300	5,450		5,750
Internet Hosting	125	125		125
Music Marking	675	500		675
Playing	50	-		50
Sectionals	1,800	1,800		1,800
TOTAL Services	7,950	7,875		8,400
Taxes
State Non-Profit	10	10		10
TOTAL Taxes	10	10		10
TOTAL EXPENSES	11,070	10,537		12,980
OVERALL TOTAL	(201)	1,871		(221)