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2013 Projected Budget <br />REVENUES <br />Hole Sponsors <br />Golf/Dinner Fees <br />Dinner Only Fees <br />EDA Budget Allocation <br />Yellow Ball <br />Total Revenues <br />EXPENSES <br />Golf Registrations <br />Dinner (Golf) <br />Promo Item (TBD) <br />Biz of Year Plaque <br />Biz of Year Banner <br />Photography <br />Signs <br />Door Prizes, etc. <br />Tourney Winner Prize <br />Tourney Winner Plaques <br />4 Golf Contest Winners <br />Yellow Balls Purchase <br />Misc. Expenses <br />Total Expenses <br />Cost # Total <br />$ 125.00 14 $ 1,750.00 <br />$ 97.00 140 $ 13,580.00 <br />$ 34.00 6 $ 204.00 <br />$ 3,500.00 1 $ 3,500.00 <br />$ 180.00 1 $ 180.00 <br />$ 19,034.00 <br />$ 54.00 144 $ 7,776.00 <br />$ 36.87 160 $ 5,899.50 <br />$ 16.00 155 $ 2,480.00 <br />$ 70.00 1 $ 70.00 <br />$ 225.00 1 $ 225.00 <br />$ 5.00 144 $ 720.00 <br />$ 35.00 5 $ 175.00 <br />$ 850.00 1 $ 850.00 <br />$ 200.00 1 $ 200.00 <br />$ 12.00 4 $ 48.00 <br />$ 50.00 4 $ 200.00 <br />$ 60.00 1 $ 60.00 <br />$ 300.00 1 $ 300.00 <br />$ (19,003.50) <br />Business Appreciation Event Net Balance <br />NOTES: <br />3,500 Budgeted for EDA in 2013 <br />$ 30.50 <br />