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Cabarrus County Parks and Eecreation Department <br /> Arts-Related Prograuu~lng <br /> 1987-88 <br /> Income and Expenses* <br /> <br /> * Does, nog include permanent staff salaries <br /> and other indirect costs <br /> <br />Cabarrus Youth Theatre $12,900.00 <br />Community Special Events <br />(Superday, Kite Festival, etc.) $20,650.00 <br /> <br />Cabarrus Youth Theatre $12,900.00 <br />Community Special Events ..J%-7-50.00 <br /> $20,650.00 <br /> <br /> Cabarrus County Parks and Recreation Department <br /> Arts-Related Programming <br /> 1988-89 Projected <br /> <br /> * Does not include salaries of permanent <br /> staff and other indirect costs <br />Expenses <br /> <br />Cabarrus Youth Theatre $16,325.00 <br />Community Special Events <br />(Arts Camp, Holiday Highlight, $24~700.00 <br />Park Scene~ Sundae-in-Park <br />Series, etc.) <br /> <br />Cabarrus Youth Theatre $16,325.00 <br />Community Special Events '8%-575.00 <br /> $24,700.00 <br /> <br /> Cabarrus County Parks and Recreation Department <br /> Arts-Related Pragra~ning <br /> 1989-90 Projected <br /> Revenue and Expenses* <br /> * Does not include salaries of permanent <br /> staff and other indirect cost <br />Expenses <br /> <br />Cabarrus Youth Theatre $17,500.00 <br />Community Special Events ..-9~00..00 <br />(Arts Camp, Superday, Holiday $26,800.00 <br />Righltght, Park Scene, Sundae <br />in Park Series) <br /> <br />Revenues <br /> <br />Cabarrus Youth Theatre $17,500.00 <br />Community Special Events ..;9~300.0q <br /> $26,800.00 <br /> <br /> <br />