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2017 Fete des Lacs <br />Revenue -through 8-23-17 Budgeted Total Balance <br />Contribution/Donation-Sponsorship 1 $ $ 6,000.00 1 $ 6,000.00 <br />Expenditures <br />Budgeted Total Balance <br />E 101-50000-170 Firework Display Ins. <br />E 101-50000-210 - Operating Supplies <br />E 101-50000-300 Professional Srvs <br />E 101-50000-322 Postage <br />E 101-50000-343 Other Advertising <br />E 101-50000-360 Insluance Liability <br />E 101-50000-410 Rentals <br />E 101-50000-430 Misc. <br />E 101-50000-490 Commnity Event <br />E 101-50000-500 Capital Outlay <br />$250.00 <br />$250.00 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$103.01 <br />($103.01) <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,600.00 <br />$11,146.65 <br />($5,546.65) <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Expenditure through 8-23-17 <br />$5,850.00 <br />$11,499.66 <br />($5,399.66) <br />(As of 08-23-17 this is the revenue & expenditures) <br />