"","",All University Orchestra,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),200.0,200.0,200.0,Alumni contributions,
Donations/Contributions (-),200.0,200.0,200.0,Concert donations ($100 per 2 concerts),
Donations/Contributions (-),300.0,300.0,300.0,"Other fundraising efforts (bake sales, etc)",
Membership and Dues (-),1800.0,1800.0,1800.0,"Dues ($10 per semester, about 90 members))",
"",-2500.0,-2500.0,-2500.0,"",""

Fall Concert,"","","","",""
Copying and Reproduction External (+),135.0,135.0,135.0,Copying AUO music for semester(30 sheets/player * 90 players * $.05/sheet),
Copying and Reproduction External (+),45.0,45.0,45.0,Copying String Theory music for semester (30 sheets/player * 30 players * $.05/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,Concert advertising (500 sheets * $.05/sheet),
Copying and Reproduction External (+),100.0,100.0,100.0,Program bulletins (250 bulletins * $.10/sheet * 4 sheets),
Rental-Facilities (+),2560.0,2560.0,2560.0,Carnegie Music Hall rental fee for non-profits,
Books (+),450.0,450.0,450.0,Sheet music and scores (Gerswhin: $285; Rachmaninoff: $80; transpositions: $50; plus estimated shipping fees),
Professional Services (+),100.0,0.0,0.0,Pianist honorarium,Plenty of piano players on campus
Professional Services (+),100.0,100.0,100.0,Piano tuning,
Professional Services (+),225.0,225.0,225.0,Recording fee,
Student Programs-Other Expense (+),50.0,50.0,50.0,Flute Choir budget for purchasing music and incidentals,
Refreshments (+),100.0,0.0,0.0,Pizza for String Theory performers (they are unable to eat before concert),We recommend that you pay for pizza
"",3890.0,3690.0,3690.0,"",""

Spring Concert,"","","","",""
Copying and Reproduction External (+),135.0,135.0,135.0,Copying AUO music for semester(30 sheets/player * 90 players * $.05/sheet),
Copying and Reproduction External (+),45.0,45.0,45.0,Copying String Theory music for semester (30 sheets/player * 30 players * $.05/sheet),
Copying and Reproduction External (+),25.0,25.0,25.0,Concert advertising (500 sheets * $.05/sheet),
Copying and Reproduction External (+),100.0,100.0,100.0,Program bulletins (250 bulletins * $.10/sheet * 4 sheets),
Rental-Facilities (+),2560.0,2560.0,2560.0,Carnegie Music Hall rental fee for non-profits,
Books (+),750.0,750.0,750.0,"Sheet music and scores (West Side Story: $600, Galbraith: $150)",
Student Programs-Other Expense (+),50.0,50.0,50.0,Flute Choir budget for purchasing music and incidentals,
Professional Services (+),225.0,225.0,225.0,Recording fee,
Refreshments (+),100.0,0.0,0.0,Pizza for String Theory performers (they are unable to eat before concert),""
"",3990.0,3890.0,3890.0,"",""

String Theory Concert,"","","","",""
Copying and Reproduction External (+),25.0,25.0,25.0,Concert advertising (500 sheets * $.05/sheet),
Copying and Reproduction External (+),20.0,20.0,20.0,Program bulletins (100 bulletins * $.10/sheet * 2 sheets),
Books (+),100.0,100.0,100.0,Sheet music and scores,
Professional Services (+),225.0,225.0,225.0,Recording fee,
Rental-Equipment (+),200.0,200.0,200.0,Harpsichord rental and tuning,
Copying and Reproduction External (+),45.0,45.0,45.0,Copying String Theory music for concert (30 sheets/player * 30 players * $.05/sheet),
"",615.0,615.0,615.0,"",""

Uncategorized Items,"","","","",""
Office Supplies (+),50.0,50.0,50.0,"Miscellaneous office supplies (pens, extra folders, etc.)",
Copying and Reproduction External (+),10.0,10.0,10.0,Flyers for Fall Activities Fair (200 sheets * $.05/sheet),
Rental-Equipment (+),150.0,150.0,150.0,2 basses at $25/month for 3 months per semester,
Consulting Services (+),2500.0,2500.0,2500.0,Conductor honorarium,
"",2710.0,2710.0,2710.0,"",""