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2010 Ramsey Business Appreciation Day Balance Sheet <br />Revenues <br />Rate Qtv Total <br />Status <br />EDA Contribution $4,000.00 1 $4,000.00 <br />Re istration fees $90.00 18 $1,620.00 <br />Hole S onsors $99.00 6 $594.00 <br />Dinner onl fees $33.00 1 $33.00 <br />S onsorshi s $0.00 Potential <br />HRA Contribution $1,000.00 1 $1,000.00 Pendin <br />Prize Fund* <br />Total Revenues $7,247.00 <br />*Prize fund will be determined by the number of hole sponsors and registration fees <br />Expenses <br />Invitations/brochures $268.26 1 $268.26 Paid <br />Posta a for invites $80.90 1 $80.90 Paid <br />Golf fees $59.00 144 $8,496.00 Pendin <br />Dinner fees of $35.34 144 $5,088.96 Pendin <br />Dinner onl fees $35.32 31 $1,094.76 Pendin <br />Villa a Bank Pla ue $37.43 1 $37.43 Pendin <br />COR ~ackets $21.50 155 $3,332.50 <br />Hole S onsor si ns $35.00 2 $70.00 <br />Flower arran ements $275.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br />Total Expenses $18,743.81 <br />Balance -$11,496.81 <br />Misc <br />Prize fund at the Links** $5.00 18 $90.00 <br />**For every golfer registered, we receive $5 to spend at The Links Pro Shop <br />Estimated Revenues <br />7/7/2010 <br /> $4, 000.00 <br />125 olfers $11,250.00 <br />25 s onsors $2,475.00 <br />10 dinner onl $330.00 <br /> $0.00 <br /> $1, 000.00 <br /> <br />Total Estimated $19,055.00 <br />Estimated Final $311.19 <br />Balance <br />