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CCP 05-21-2001-WS
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CCP 05-21-2001-WS
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UPDATED BUDGET - 50th ANNIVERSARY - A ril 18,2001 <br /> ACTUAL TOTALS <br /> REVENUE TO DATE <br /> PROJECTED REVENUE <br /> CITY COUNCIL $25,000.00 $25,000.00 <br /> DAY IN PARK FUND $7,500.00 $7,500.00 <br /> SPONSORS $25,000.00 $24,500.00 <br /> CONTRIBUTIONS $7,000.00 $500.00 <br /> SALE ARTICLES $1,000.00 <br /> TOTAL PROJECTED REVENUE $65,500.00 $57,500.00 <br /> PROJECTED EXPENSES ACTUAL <br /> Calendars dela ed-01 $4,000.00 <br /> Proclamation Da - Feb 12 $100.00 $2,472.16 <br /> Town Hall Meetin $100.00 <br /> Promotion P R materials/T-shirts $4,000.00 <br /> Promotion - Give Awa s $2,000.00 <br /> Promotion - For Sale $3,000.00 <br /> Day in Park <br /> Permits no charge <br /> Facilities <br /> Parade $1,000.00 <br /> Transportation $1,000.00 <br /> Food I city sponsors <br /> Contract:Food Games & Activities $5,500.00 $3,785.00 <br /> Entertainment-Music $5,000.00 <br /> Utilities 1 <br /> Sanitation $1,500.00 <br /> Labor-staff $5,000.00 <br /> Fireworks $10,000.00 <br /> History Book $10,000.00 <br /> Video $5,000.00 <br /> Art Fair $18.73 <br /> Banners 1 earont $1,500.00 $843.48 <br /> on goin $2,500.00 $1,848.40 <br /> City Hall Dedication <br /> Business Luncheon $500.00 <br /> 0 en House $1,000.00 <br /> Ban uet $3,000.00 <br /> Other $800.00 <br /> TOTAL PROJECTED EXPENSES $65,500.00 $9,967.77 <br />
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