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2015 Proposed Happy Days Budget
<br />EXPENSES
<br />EXPLICIT
<br />Generators/lights/electrician (Cummins)
<br />Fireworks (RES Pyrotechnics)
<br />Inflatables (USA Inflatables, Northgate)
<br />Inflatables (USA Inflatables, Coborn's)
<br />Maiden Dixie (Music Works)
<br />Gravel Roads
<br />Jerry Fraiser
<br />20x40 Happy Days Tent (Metro Tent)
<br />40x60 Bingo Tent (Metro Tent)
<br />40x60 Northgate Church Tent (Metro Tent)
<br />Stage (Midway Rental)
<br />Small Stage (Metro Tent)
<br />Banquet tables & chairs
<br />Delivery/Pickup (Metro Tent)
<br />Picnic Tables (Majestic Tents & Events)
<br />Sanitary Services (Bill's)
<br />Staff Food (various Ramsey biz)
<br />5K T -Shirts
<br />Plaques/Awards
<br />Express Signs
<br />Happy Days date banner
<br />The Courier Ad #1
<br />The Shopper Ad #1
<br />The Shopper Ad #2
<br />Elk River News Ad
<br />Fireworks Insurance Premium (Ramsey)
<br />Music License (BMI)
<br />Golf Carts (10)
<br />Flyers (Do All)
<br />5k Race Timing (Running Ventures)
<br />Dance Caravan
<br />Staff & HD shirts
<br />HD yard signs
<br />5k cert. ($150) + processing fee ($25)
<br />5k mile markers
<br />5k 4 -way flashers ($400) + permit fee ($50)
<br />5k top finisher prizes
<br />Color guard- 7th Pennsylvania Reg.
<br />Mail letters
<br />Mail awards/plaques
<br />Sponsorship mailers
<br />New Bike Tour way finding signs?
<br />Sandwich board schedules?
<br />Parade programs?
<br />IN-KIND DONATION VALUES:
<br />Ramsey, Personnel Estima. (event wk only)
<br />Ramsey, Materials/Printing
<br />Northern Light Church: talent show/volunteer
<br />Freedom Church- parade staffing
<br />Expos Staffing, Anoka Area Chamber
<br />Hope Fellowship volunteer staff
<br />Ramsey, Events Permit Fee (wavied)
<br />Ramsey, Fireworks Permit Fee (wavied)
<br />Ramsey, Sign Permit Fee (waived)
<br />Do AII Printing Banners
<br />Parade Staffing, Connections Church
<br />Waste Services, Ace Solid Waste
<br />Car Show Awards, Wendell's
<br />Car Show Staffing/Tent, State Farm
<br />Room Give Aways, Comfort Suites
<br />Pearson Farms, Hay
<br />Photography Services, Parkplace Studio
<br />TOTAL EXPENSES
<br />(6,820.96)
<br />(6,000.00)
<br />(4,928.40)
<br />(329.00)
<br />(4,000.00)
<br />(500.00)
<br />(900.00)
<br />(495.00)
<br />(950.00)
<br />(950.00)
<br />(1,775.67)
<br />(322.00)
<br />(110.00)
<br />(50.00)
<br />(1,625.00)
<br />(966.00)
<br />(500.00)
<br />(252.04)
<br />(465.00)
<br />(30.00)
<br />(195.00)
<br />(100.00)
<br />(100.00)
<br />(50.00)
<br />(225.00)
<br />(330.00)
<br />(365.00)
<br />(275.00)
<br />(165.50)
<br />(100.00)
<br />(1,180.00)
<br />(185.00)
<br />(175.00)
<br />(100.00)
<br />(450.00)
<br />(210.00)
<br />(75.00)
<br />(14.40)
<br />(56.93)
<br />(328.50)
<br />(150.00)
<br />(100.00)
<br />(350.00)
<br />$ (5,000.00)
<br />$ (1,000.00)
<br />$ (1,000.00)
<br />$ (500.00)
<br />$ (1,000.00)
<br />$ (500.00)
<br />$ (500.00)
<br />$ (200.00)
<br />$ (25.00)
<br />$ (1,000.00)
<br />$ (500.00)
<br />$ (666.90)
<br />$ (500.00)
<br />$ (500.00)
<br />$ (400.00)
<br />$ (300.00)
<br />$ (500.00)
<br />$ (51,341)
<br />REVENUES
<br />EXPLICIT
<br />City of Ramsey (cash donation)
<br />Inflatables, Northgate Church (exclusive)
<br />40x60 Tent, Northgate Church (exclusive)
<br />Bank of the West (cash dontation)
<br />5K/Fun Run, Connexus Energy (exclusive)
<br />Lions Club (bands, exclusive)
<br />Jerry Fraiser, Connections Church
<br />Main Stage, Bolton and Menk (exclusive)
<br />PSD (cash donation)
<br />Coborn's (exclusive) toddler inflatables
<br />20x40 HD Tent, EPB
<br />NAU Country Insurance (cash donation)
<br />St. Katharine Drexel (cash donation)
<br />The Bank of Elk River (cash donation)
<br />Staff Shirts, In'Tech (pay Do All Print.)
<br />Anytime Fitness (exclusive) Bean bag tourn.
<br />Zero Zone, Inc. (cash donation)
<br />Casey's General Store
<br />M&G Trailers- fireworks
<br />Comfort Suites (cash donation)
<br />Village Bank
<br />Prevail Counseling Group
<br />Hakanson Anderson
<br />Northern One Hour Heat/AC
<br />R and D Transportaiton (golf carts)
<br />MN Fire Hire (kids stage)
<br />Skeeter Boat Center
<br />Boilermakers Local #674
<br />Green Valley Greenhouse
<br />Craft Fair/Biz Exp/Political
<br />Parade
<br />Food Vendors (7 x $175)
<br />5k Registrations
<br />Shirts Revenues
<br />Car Show
<br />1N -KIND DONATIONS
<br />Ramsey Personnel Estimation (in-kind)
<br />Ramsey, Materials/Printing (in-kind)
<br />Northern Light Church: talent show/volunteers
<br />Freedom church- parade staffing (in-kind)
<br />Expos Staffing, Anoka Area Chamber
<br />Hope Fellowship volunteer staff
<br />Ramsey Special Events Permit Fee (in-kind)
<br />Ramsey Fireworks Permit Fee (in-kind)
<br />Ramsey, Sign Permit Fee (in-kind)
<br />Do All Print./Sponsorship Banners (in-kind)
<br />Parade Staffing, Connections Chur. (in-kind)
<br />Ace Solid Waste, Waste Services (in-kind)
<br />Car Show Awards, Wendell's (in-kind)
<br />Car Show Staffing/Tent, State Farm (in-kind)
<br />Room Give Aways/swim passes, Comfort Suites
<br />Pearson Farms, Hay bales
<br />Photography Serv., Parkplace Stud. (in-kind)
<br />TOTAL REVENUES
<br />NET BALANCE (projected) $ 979.00
<br />$ 10,000.00 C
<br />$ 4,928.40 C
<br />$ 950.00 C
<br />$ 1,000.00 R
<br />$ 2,000.00 R
<br />$ 3,000.00 R
<br />$ 500.00 C
<br />$ 1,500.00 R
<br />$ 500.00 R
<br />$ 500.00 R
<br />$ 250.00 C
<br />$ 500.00 R
<br />$ 1,000.00 R
<br />$ 100.00 R
<br />$ 1,000.00 C
<br />$ 100.00 R
<br />$ 500.00 R
<br />$ 250.00 R
<br />$ 1,000.00 R
<br />$ 500.00
<br />$ 50.00
<br />$ 500.00
<br />$ 500.00
<br />$ 365.00
<br />$ 50.00
<br />$ 75.00
<br />$ 200.00 R
<br />$ 1,980.00
<br />$ 965.00
<br />$ 1,225.00
<br />$ 1,820.00
<br />$ 185.00
<br />$ 235.00
<br />$ 5,000.00 C
<br />$ 1,000.00 C
<br />$ 1,000.00 C
<br />$ 500.00 C
<br />$ 1,000.00 C
<br />$ 500.00 C
<br />$ 500.00 C
<br />$ 200.00 C
<br />$ 25.00 C
<br />$ 1,000.00 C
<br />$ 500.00 C
<br />$ 666.90 C
<br />$ 500.00 C
<br />$ 500.00 C
<br />$ 400.00'
<br />$ 300.00
<br />$ 500.00 C
<br />$ 52,320
<br />
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