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2012 Projected Budget <br />REVENUES Cost # Total <br />Hole Sponsors $ 125.00 18 $ 2,250.00 <br />Golf/Dinner Fees $ 95.00 144 $ 13,680.00 <br />Dinner Only Fees $ 33.00 16 $ 528.00 <br />Total Revenues $ 16,458.00 <br />EXPENSES <br />Golf Registrations $ 60.00 144 $ 8,640.00 <br />Dinner (Golf) $ 36.87 160 $ 5,899.50 <br />Promo Item (TBD) $ 20.00 150 $ 3,000.00 <br />Plaque / Hall of Fame $ 70.00 1 $ 70.00 <br />BOY Banner/Signs (DoAll) $ 225.00 1 $ 225.00 <br />Flowers $ 15.00 18 $ 270.00 <br />Photography $ 5.00 144 $ 720.00 <br />Signs $ 35.00 5 $ 175.00 <br />Invites $ 400.00 1 $ 400.00 <br />Door Prizes, etc. $ 700.00 1 $ 700.00 <br />Misc. Expenses $ 100.00 1 $ 100.00 <br />Total Expenses $ 20,199.50 <br />Business Appreciation Event Net Balance $ (3,741.50) <br />NOTES: <br />3,500 Budgeted in 2012, 4,500 Budgeted in 2011 <br />There are sufficent funds available in the EDA account to cover up to $4,750 (in 2012) <br />For every golfer registered, we receive $5 to spend at The Links Pro Shop. <br />