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2012 Happy Days Budget <br />REVENUES (donations) <br />W <br />Z <br />W <br />0 <br />X <br />W <br />1,500.00 IN <br />Lions Club (general donation) <br />100.00 IN <br />Healing Therapeutic (general donation) <br />1,500.00 IN <br />Bolton and Menk (stage donation) <br />2,500.00 After Event <br />Craft Fair/Biz Exp/Political (estimate) <br />After Event <br />City of Ramsey (general donation) <br />Northgate Church (inflatables donation) <br />Ace Solid Waste (waste services donation) <br />PSD (general donation) <br />500.00 IN <br />Coborn's (2011 Estimate) <br />100.00 IN <br />Canvass Craft (2011 Estimate) <br />1,050.00 After Event <br />Food Vendors (7) <br />1,100.00 After Event <br />Parade Registrations (estimate) <br />1,000.00 After Event <br />5k Registrations (estimate) <br />3,000.00 After Event <br />Ramsey Raceway (estimate) <br />O <br />O <br />O <br />O <br />O <br />—1 <br />Residence at the COR, F&C (event tent donation) <br />1,000.00 Pending <br />Landform (staff shirts and general donation) <br />* * <br />2,000.00 IN <br />Connexus Energy (5K Donation) <br />400.00 IN <br />The Links at Northfork (golf cart donation) <br />500.00 IN <br />NAU Insurance (expos sponsor) <br />500.00 Pending <br />Freedom Christian Church (general donation) <br />200.00 Pending <br />Randall & Goodrich (general donation) <br />500.00 IN <br />One Hour Heating & Air Conditioning (general donation) <br />* < * * <br />TOTAL REVENUES <br />O O O L0 O O O O O N 111 O O O O O O O m <br />O O O c-I O O O O O c-I c-I O O O O O O O - <br />. . . . . . . . . . . . . . . . . . . <br />0 0 0 4 111 O O O O o0 01 O N 0 0 0 0 0 00 <br />d o o m- 0 0 0 0 01 IN 0 0o O O O o o m <br />111 111 00 fV LO Lfl c-I 111 O N L!1 00 0 Lf1 0 0 - L!1 cr z <br />Ni Ni v L!1 c-II c-. c-I <br />m <br />Jacob Martin Band <br />Sterns County 17 Band <br />Band AV/Set Up <br />✓ E <br />CU <br />(- 13 ▪ al • in <br />T <br />CO on Vn <br />co <br />✓ � H 0 <br />Delivery/Set Up of Equipment/Tax <br />Sanitary Services <br />Waste Services <br />Event Tent (40x100) <br />Generators/Lights (+ electrician/permit) <br />City Staff (set up/at event)(2011 Estimate) <br />Cost of Staff Shirts/Food <br />5K T-Shirts/Supplies/Medals <br />U <br />0 <br />C7 <br />Plaques/Awards <br />TOTAL EXPENSES <br />^Increase from 2011 <br />NET BALANCE <br />City Staff $4,500 <br />