Rain City Symphony 
 Finance Summary July 2005-June 2006 
 Budget   Actual 
Income
Membership        7,000        6,220
Additional Member Donations        1,900        2,030
Matching Gifts           950        1,960
Concert Tickets           600           813
Checking Account Interest               6               7
Savings Account Interest             30             64
Total Income       10,486       11,095
Expenses
Conductor         4,114        3,872
Conductor - Bonus           200           200
Insurance           165           165
Legal (Form 8718)             10           510
Library supplies             -             146
Music (Rental/Purchase)           136           386
Performance Space Rent           300           150
Printing (Concert Programs)             50             84
Rehearsal Space Rent         1,080        1,040
Web Maintenance           100           100
Total Expenses        6,155        6,653
Net        4,331        4,442