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9b. Attachment A <br />Roseville HRA <br />Home & Garden Fair Financial Summary <br />Thru 6/30/15 <br />2012201320142015 <br />Revenues <br />Vendor Booth Fees$ 19,384$ 16,913$ 15,148$ 15,300 <br />---- <br />Total$ 19,384$ 16,913$ 15,148$ 15,300 <br />Expenditures <br />Operating Supplies$ 405$ 413$ 178$ - <br />Professional Services601,110299225 <br />Advertising1,6762,0891,7502,000 <br />Printing1,8802,1702,8362,131 <br />Rental6,8717,4296,5086,236 <br />Other172-466458 <br />---- <br />Total$ 11,063$ 13,211$ 12,037$ 11,049 <br />Program Surplus *$ 8,321$ 3,701$ 3,111$ 4,251 <br />*Excludes staff-related costs to coordinate the event <br />**Year listed reflects the year the fair was actually held. Revenues and expenditures are measured from <br /> July 1st - June 30th <br />Page 1 of 1 <br /> <br />