Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~ILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />Agenda Item 7.C <br /> <br />August 24, 2006 <br /> <br />TO: <br /> <br />Mayor and City COlmcil <br />Michelle Wolfe - City Administrator <br /> <br />Michelle Olson - Parks and Recreation Manager -1--rl(!/ <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Celebrating Arden Hills Recap <br /> <br />ENCLOSURES: <br /> <br />2006 Celebrating Arden Hills Budget <br /> <br />BACKGROUND <br />The 2006 "Celebrating Arden Hills" event was a success! The rainy weather did cause <br />attendance to be down from previous years. However, most of the events were abIc to go on <br />without interruption and as always, the day ended with wondcrful fireworks. Staff has <br />highlighted certain aspects of the event below for your review: <br /> <br />A. Budget - Attached you will find thc budget report Jor the 2006 Celebrating Arden <br />Hills Event. The City did bring in over $15,000 in sponsorships - which was <br />around $4,000 less than the previous year. The event expense was very similar to <br />last year. Although we saved money on our caterer, equipment prices (generator, <br />bus, show-mobile, golf carts) did go up significantly. <br /> <br />2005 <br /> <br />Expenditures = <br />Revenue = <br /> <br />TOTAL CITY CONTRIBUTION = <br /> <br />$48,731.47 <br />$22,751.00 <br />$25,980.47 <br /> <br />Please note: Parl time Parks and Recreation staff and Full Time Office/O & M Staff <br />Salaries are not included in the above expendihlres. <br /> <br />2006 <br /> <br />Expenditures = <br />Revenue = <br />TOTAL CITY CONTRIBUTION = <br /> <br />$45,988.79 <br />$18,346.00 <br />$27,642.79 <br /> <br />Please note: Full Time Office/O & M Staff Salaries arc not included in the above expenditures_ <br /> <br />\\Metro-iuct.us\ardenhillsIPR&PW\Recrcation\MEMOS\Celebrating Arden Hills Recap CC06.DOC <br />