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Attachment B <br />Roseville HRA <br />Home & Garden Fair Financial Summary <br />9b. Attachment A <br />Thru 6/30/I S <br />2012 2013 2014 2015 <br />Revenues <br />Vendor Booth Fees $ 19,384 $ 16,913 $ 15,148 $ 15,300 <br />Total $ 19,384 $ 16,913 $ 15,148 $ 15,300 <br />Expenditures <br />Operating Supplies <br />Professional Services <br />Advertising <br />Printing <br />Rental <br />Other <br />Program Surplus * <br />$ 405 $ 413 $ 178 $ - <br />60 1,110 299 225 <br />1,676 2,089 1,750 2,000 <br />1,880 2,170 2,836 2,131 <br />6,871 7,429 6,508 6,236 <br />172 - 466 458 <br />Total $ 11,063 $ 13,211 $ ]2,037 $ 11,049 <br />$ 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 1 st - June 30th <br />Page 1 of 1 <br />