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UPDATED BUDGET- 50th ANNIVERSARY- May 21, 200 <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 $30,000.00 <br /> CONTRIBUTIONS $7,000.00 $3,950.00 <br /> SALE ARTICLES $1,000.00 <br /> TOTAL PROJECTED REVENUE $65,500.00 $66,450.00 <br /> PROJECTED EXPENSES ACTUAL <br /> Calendars delayed-01 $4,000.00 <br /> Proclamation Day-Feb 12 $100.00 $2,472.16 <br /> Town Hall Meeting $100.00 <br /> Promotion P R materials/T-shirts $4,000.00 <br /> Promotion-Give Aways $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 $1,600.00 <br /> Food I city sponsors <br /> Contract:Food Games&Activities $5,500.00 $3,785.00 <br /> 1G Entertainment-Music $5,000.00 $130.00 <br /> 1' Utilities ? <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 year only $1,500.00 $843.48 <br /> Ion going $2,500.00 $1,848.40 <br /> City Hall Dedication <br /> Business Luncheon $500.00 <br /> Open House $1,000.00 <br /> Banquet $3,000.00 <br /> Misc $800.00 <br /> TOTALS $65,500.00 $10,697.77 <br /> (Z <br /> __ 1 <br />