Budget

2010-2011

BUDGET

 

This page is intended to give you a glimpse into the funding necessary to put on quality productions and keep your community Theatre operating. This year has been a very tight year, with donations down due to the economy, we’re making your dollars work at their full potential.  As we are a non-profit organization, our current year budget shows an amount of revenue through donations, etc of $109,113.00. We have listed some of the largest expenses below.

Expenses

 

Marketing:

Season Brochures and Advertising                                                 $1500.00

Salaries

This includes salaries for our Directors, Sound

and Lighting Technicians, Technical Directors

Choreographers and Musical Directors                                      $23,150.00

Royalties

9 Productions                                                                         $5,880.00

Scripts and Rentals

9 Productions                                                                          $1,177.50

Set Construction and Props      

9 Productions                                                                           $4,000.00

Transportation

9 Productions                                                                            $1,000.00

Site Rentals

4 of our shows are held at the Civic Center                                    $9,100.00

Utilities

                                                                                                        $21,049.50

Mortgage

                                                                                                         $14,400.00