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Cabarrus Youth Theatre - Proposed Budget 1986 <br /> <br /> Personnel <br /> <br /> - Director $ 1900.00 <br /> - Musical Director IOOD.OD <br /> - Technical Director 1000.00 <br /> - Lighting Director 400.00 <br /> - Assistant Director 200.00 <br /> - Choreographer 5gO.OD <br /> $ 5OOO.OO <br /> <br />)~terial & Equipment Rentals <br /> <br /> -Royalties and show materials S 1025.00 <br /> -Lighting system 500.00 <br /> -OCT Facility 520.00 <br /> -Misc. items 250.00 <br /> 2295.00 <br /> <br />Supplies and Materials <br /> <br /> -Set materials S 600.00 <br /> -Misc. items 1OD.OD <br /> 700.00 <br /> <br /> Total proposed expenditures $ 7995.00 <br /> <br />REVENUES <br /> <br />Ticket s~les $ 5400.00 <br />Grassroots grant 1000.00 <br />Registration fee 450.00 <br />Misc. contributions 300.00 <br /> Total projected revenue $ 7150.00 <br /> <br /> <br />