2024 SURFACE FESTIVAL BUDGET
EXPENSES
PROGRAM
Murals - Artist Fees & Production
Fence LIne Exhibition (Art Trail)
School Holiday program
Live Music concerts - 2 x Sunday opening & closing events
Artist Network Events - inc. artist breakfasts, studio talks
Workshop Program - Creative upskill program
Local business events - Support to generage umbrella events
DELIVERY
Marketing, PR + Promotion
Administration. Insurances + overheads
Staff - Festival Director/Producer part contribution
Coordinators, site crew, technicians Staff. Professional Placement
TOTAL EXPENDITURE inc GST
INCOME
INKIND
Marketta - Staff - 50% of staffing
Marketta - Administration
Marketta - Marketing, PR &Promotions
Marketta - Short fall of program income & sponsorship confirmed post event
SPONSORSHIP
Program Partners - Wall owners contribution
Program Partner - Fence Line
Hospitality Partner - Music Concert
PROGRAM - Tix Sales + Hospitality
Live Music Concerts. Tix + Hospitality
School Holiday Program
FUNDING
Office of the CEO
Mayor Fund. Pre-election verbal committment
Division 12 grant. Pre-election Mayor committment
Professional Placement - Arts & Culture $23,040 $20,000 $29,200 $2,000 $6,500 $10,000 $196,000 $5,250 $167,040 $10,000 $15,000 $11,000
TOTAL INCOME inc GST
$19,475 $25,200 $176,000 $10,675 $6,400 $9,000 $29,200 $20,000 $46,080 $9,000 $495,030 $495,030
