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Cabarrus Youth Theatre <br /> Projected Income and Expenses <br /> FY 88-89 <br /> <br />Expenses - Direct <br /> <br />Salaries 7500.00 <br />Rentals - costumes, equipment, royalties 3500.00 <br />Supplies/Building materials 2400.00 <br />Building Rental 2000.00 <br /> <br /> 15400.00 <br /> <br />Grant 3000.00 <br />Ticket Sales 11500.00 <br />Registration Fees -.900..00 <br /> 15400.00 <br /> <br />Expenses - Indirect <br /> <br />Admi~istrative 5700.00 <br /> <br />Printing 1450~00 <br /> <br />Other 47.5.00 <br /> 7625.00 <br /> <br /> <br />