"","",All University Orchestra,FY2011,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),450.0,900.0,900.0,$5 dues from members (still being considered by the orchestra),set dues at $10/person
Donations/Contributions (-),300.0,800.0,800.0,fundraising ($150 each semester),""
Donations/Contributions (-),100.0,100.0,100.0,concert donations ($50 per concert),
Donations/Contributions (-),200.0,200.0,200.0,alumni contributions,
"",-1050.0,-2000.0,-2000.0,"",""

Fall Concert,"","","","",""
Copying and Reproduction External (+),150.0,150.0,150.0,copying music for the semester (30 sheets/player * 100 players * .05 dollars/sheet),
Copying and Reproduction External (+),45.0,45.0,45.0,Copying string theory music for the semester (30 sheets/player * 30 * .05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,concert advertising (500 sheets *.05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,program bulletins (250 bulletins * .10 dollars/sheet),
Rental-Equipment (+),255.0,255.0,255.0,chair rental for concert seating for orchestra and audience,
Books (+),150.0,150.0,150.0,sheet music and scores (2 pieces * 75.00 each),
Student Programs-Other Expense (+),50.0,50.0,50.0,Flute Choir expenses,
Professional Services (+),225.0,225.0,225.0,Recording fee for the concert,
Consulting Services (+),100.0,100.0,100.0,music transposition,
"",1025.0,1025.0,1025.0,"",""

Spring Concert,"","","","",""
Copying and Reproduction External (+),150.0,150.0,150.0,copying music for the semester (30 sheets/player * 100 players * .05 dollars/sheet),
Copying and Reproduction External (+),45.0,45.0,45.0,Copying string theory music for the semester (30 sheets/player * 30 * .05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,concert advertising (500 sheets *.05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,program bulletins (250 bulletins * .10 dollars/sheet),
Professional Services (+),225.0,225.0,225.0,recording fee for the concert,
Rental-Facilities (+),3300.0,3300.0,3300.0,Carnegie Music Hall for the concert,
Books (+),150.0,150.0,150.0,sheet music and scores (2 pieces * 75.00 each),
Student Programs-Other Expense (+),50.0,50.0,50.0,Flute Choir expenses,
Consulting Services (+),100.0,100.0,100.0,music transposition,
"",4070.0,4070.0,4070.0,"",""

String Theory Concert,"","","","",""
Copying and Reproduction External (+),45.0,45.0,45.0,Copying String theory music (30 sheets/player * 30 * .05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,concert advertising (500 sheets *.05 dollars/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,program bulletins (250 bulletins * .10 dollars/sheet),
Professional Services (+),225.0,225.0,225.0,recording fee for the concert,
Books (+),75.0,75.0,75.0,sheet music and scores (1 piece * 75.00 each),
Rental-Equipment (+),255.0,255.0,255.0,chair rental for concert seating for orchestra and audience,
"",650.0,650.0,650.0,"",""

Uncategorized Items,"","","","",""
Office Supplies (+),135.0,135.0,135.0,"pencils for notes ($10.00), folders for music ($80.00), boxes to hold parts ($30.00), money box for fundraisers ($15.00)",
Copying and Reproduction External (+),130.0,130.0,130.0,Flyers for mailboxes at beginning of the year,
Rental-Equipment (+),500.0,500.0,500.0,Rental of harp and harpsichord for concerts ,
Rental-Equipment (+),500.0,500.0,500.0,bass and bow rentals – full year rentals for 2 basses ($250.00 each),
Consulting Services (+),2500.0,2500.0,2500.0,conductor honorarium,
Equipment Repair (+),200.0,200.0,200.0,instrument repair,
"",3965.0,3965.0,3965.0,"",""