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Cabarrus Youth Theatre - 1983 Operating Budget <br /> <br />Expenditures <br /> <br />115 Personnel <br /> <br /> - Director $ 1800.00 <br /> - Musical director 900.00 <br /> - Student intern 400.00 <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 That 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 285.50 <br /> <br /> Total cost $ 4612.67 <br /> <br />Revenue <br /> <br /> - Ticket sales $ 2979.00 <br /> - Costume sales 23.00 <br /> - Grassroots fund 100.00 <br /> Total revenue . $ 3102.00 <br /> <br /> <br />