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2014 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- Wells Catering <br />Promo Item (TBD) <br />Biz of Year Plaque <br />Biz of Year Banner <br />Photography <br />Signs <br />Raffle 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 />NOTES: <br />$4,000 EDA Allocation <br />Cost # <br />$ 155.00 17 $ <br />$ 99.00 105 $ <br />$ 35.00 5 $ <br />$ 4,000.00 1 $ <br />$ 140.00 1 $ <br />$ <br />$ 54.00 115 $ <br />$ 36.87 140 $ <br />$ 20.00 155 $ <br />$ 75.00 1 $ <br />$ 250.00 1 $ <br />$ 5.00 120 $ <br />$ 35.00 5 $ <br />$ 950.00 1 $ <br />$ 50.00 4 $ <br />$ 15.00 4 $ <br />$ 50.00 4 $ <br />$ 60.00 1 $ <br />$ 300.00 1 $ <br />$ <br />$ <br />Business Appreciation Event Net Balance <br />Total <br />2,635.00 <br />10,395.00 <br />175.00 <br />4,000.00 <br />140.00 <br />17,345.00 <br />6,210.00 <br />5,162.06 <br />3,100.00 <br />75.00 <br />250.00 <br />600.00 <br />175.00 <br />950.00 <br />200.00 <br />60.00 <br />200.00 <br />60.00 <br />300.00 <br />(17,342.06) <br />2.94 <br />