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<br />\"".i <br /> <br />......" <br />Attachment #4 - 3. <br />Relampago Del Cielo <br /> <br />Relampago Del Cielo, Inc. <br /> <br />3. Proposed Budget, Fiscal Year 2002-2003 <br /> <br />1. Expenses <br /> Total CDBG Other <br />1. Instructors <br /> a. Adult Instructor (12 mo. x $600) $7,200 $7,200 <br /> b. Two Children's Instructors 5,040 2,800 2,240 <br /> (55%) <br />2. Building Rentals 1,800 1,800 <br />3. Costumes 3,200 2,200 1,000 <br /> (73%) <br />4. Phone & Utilities 200 200 <br />5. Office Expenses 400 400 <br />6. Printing & Postage 200 200 <br />7. Music & Sound Equipment 660 660 <br />8. Fundraising Expenses 0 0 <br /> Total: $18,700 $5,000 $13,700 <br /> <br />II. Revenue <br /> <br />1. Chi1dren's/Adult Class Fees <br />2. Young Adult Performances' Fees <br />3. Fundraising & Donations <br />4. City of Santa Ana - CDBG grant <br />5. Foundations & Corporations <br />Total: <br /> <br />$7,400 <br />3,800 <br />1,700 <br />5,000 <br />1,000 <br />$18,900 <br /> <br />$7,400 <br />3,800 <br />1,700 <br /> <br />5,000 <br /> <br />1,000 <br />$13,900 <br /> <br />$5,000 <br /> <br />EX/hBIT B <br />fa /1 c- <br />