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'Caba~rus Youth Theatr~ - 1983 Operating Budget <br /> <br /> Expenditures <br /> <br /> 115 Personnel <br /> <br /> - Director $ 180D.00 <br /> - Musical director 9OD.OD <br /> - Student intern 400.OD <br /> - Artist/set designer 250.00 <br /> - Choreographer 250.00 <br /> - Sound engineer 125.00 <br /> - Lighting technician 100.00 <br /> $ 3825.00 <br /> <br /> 356 Materials and Supplies <br /> <br /> - Costume material $ 69.45 <br /> - Set materials 18.69 <br /> - All lhat Jazz - record 9.14 <br /> -'Sheet music · 2.03 <br /> - Lumber 82.73 <br /> - Sign materials 5.28 <br /> - Costume accessories 69.45 <br /> : Dry ice 31.25 <br /> - Drinks and cups 53.41 <br /> - Awards 67.60 <br /> - Black hair spray 39.78 <br /> - Make-up 21.75 <br /> - Misc. supplies 29.26 <br /> 477.42 <br /> <br /> 401 Costume and Equipment Rentals <br /> <br /> - Costumes Unlimited $ 236.00 <br /> (various costumes} <br /> - Morris Costumes 329.50 <br /> (Various costumes and <br /> equipment} <br /> - Track light switching box 30.25 <br /> 595.75 <br /> <br /> $ 4898.17 <br /> less donations 285.5D <br /> <br /> Total cost $ 4612.67 <br /> Reve~)ue <br /> <br /> - Ticket sales $ 2979.OD <br /> - Costume sales 23.00 <br /> - Grassroots fund IOD.O0 .. <br /> Total revenue . $ 3102.00 <br /> <br /> <br />