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MAY-22-2001 TUE 12:55 PM LAKESIDE HOMES INC FAX NO. 6516333087 P. 03 <br /> UPDATED BUDGET- 50th ANNIVERSARY- !!Y-?1, 200 <br /> ACTUAL TOTALS <br /> REVENUE TO DATE <br /> PROJECTED.REVENUE <br /> C17 COUNCIL $25,000.00 $25,000.00 <br /> DAY IN PARK FUND $7500.00 $7,500.00 <br /> SPONSORS 1 $25 000,00 $3000000 <br /> CONTRIBUTIONS $7,000.00 $3,950-00 <br /> SALE ARTICLES $1 000.00 <br /> TOTAL PROJECTED REVENUE $65,SOO.'OQ $66,450,00 <br /> PROJECTED EXPENSES ACTUAL <br /> 7. <br /> Calendars dela ed-01 '$4 000.00 <br /> Prodamation Da -Feb 12 $100,00 112,472.16 <br /> IT Hall Meeting S100.00 <br /> Prornotion P•R matedalc✓T-shirts $4,000.00 <br /> Promotion-Give AvwmaYms $2,000.00 <br /> Promotion-For Sale $3,000.00 <br /> DAY in Park <br /> Permits no charge <br /> Faalities . <br /> Parade $1,000.00: <br /> Transportation I51,600.00 <br /> Food .1 , '.. . I.City Sponsors <br /> Contract-:Foo Games&Activities $5 500.00 $3 785.00 <br /> Entertainment-Mei ;5,000.00 $130.00 <br /> Utilities 7 <br /> sanitation . $1,500:00 <br /> Labor-staff $5,000.00 <br /> Fireworks $10,000.00 <br /> Hist Book 5100000:00 <br /> Video $5,000.00 <br /> Art Fair 1 $18.73 <br /> Banners 1 year only $1 500.00 $843.48 <br /> Ion aoin S2,506.00151,848.40 <br /> City Hall Dedication <br /> Business Luncheon I 5500.00 <br /> 0 an House $1 000.00 <br /> Ban uet $3,000,00 <br /> Mist $800.00 . <br /> TOTALS $65,500.00 $10,697.77 <br />