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<br />CARNIVAL, BUTTONS, MERCHANDISE, PETTING ZOO ROCK WALL <br />2000 <br /> <br />Vendor <br /> <br />Budgeted <br />Amount <br /> <br />Vertical Endeavors <br />Town Crier (Buttons) <br />Pony Rides & Petting Zoo <br />Merchandise <br />(Helium/BalloonslWrist <br />Bands, etc.) <br />Port-a-potties <br />Parking <br />Electrical Wiring & Insp. <br />P.W. Gasoline <br /> <br />$1,750.00 <br />$350.00 <br />$2,000.00 <br /> <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />TOTAL: <br /> <br />$4,600.00 <br /> <br />Revenue <br /> <br />Buttons <br />Pony Rides/Petting Zoo <br />Merchandise <br />Rock Wall <br />Dance (Merch.lButtons) <br /> <br />Total Revenue <br /> <br />Revenue <br />Expenditures <br /> <br />$4,203.60 <br />$9,534.59 <br /> <br />Grand Total: <br /> <br />($5,330.99) <br /> <br />% of Budget <br />Expenditure Expendited <br /> <br />$1,840.00 105.14% <br />$349.94 99.98% <br />$2,000.00 100.00% <br />$1,555.66 311.13% <br />$1,165.60 0.00% <br />$200.00 0.00% <br />$2,234.90 0.00% <br />$188.49 0.00% <br />$9,534.59 207.27% <br /> <br />$1,315.00 <br />$184.00 <br />$623.60 <br />$794.00 <br />$1,287.00 <br /> <br />$4,203.60 <br />