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2016 Proposed Happy Days Budget
<br />EXPENSES
<br />EXPLICIT
<br />Generators/lights/electrician (Cummins)
<br />Fireworks (RES Pyrotechnics)
<br />Inflatables (USA Inflatables)
<br />Hitchville
<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 (Metro Tent)
<br />Delivery/Pickup (Metro Tent)
<br />Picnic Tables (Majestic Tents & Events)
<br />Sanitary Services (Biff's)
<br />Staff Food (various Ramsey businesses)
<br />Express Signs rental (3)
<br />The Courier Ad
<br />The Shopper Ad
<br />Elk River Star News Ad
<br />Fireworks Insurance Premium (Ramsey)
<br />Music License (BMI)
<br />Golf Cart Rental (10)
<br />Flyers ($15 + $110)
<br />5k Timing (Anderson Race)
<br />Dance Caravan
<br />Staff & HD shirts
<br />HD yard signs
<br />5k 4-way flashers ($400) + permit fee ($50)
<br />5k supplies
<br />5k top finisher prizes
<br />5k t-shirts
<br />Color guard- 7th Pennsylvania Reg.
<br />Mail letters
<br />Mail awards plaques
<br />Sandwich board schedules
<br />PW appreciation meal
<br />HDC appreication meeting
<br />Bike Tour trophies
<br />Bike Tour Water Stop Supplies
<br />IN -KIND DONATION VALUES:
<br />Ramsey, Personnel Estima. (event wk only)
<br />Ramsey, Materials/Printing
<br />Northern Light Church: toddler area/volunteer
<br />Freedom Church- parade staffing
<br />Anoka Area Chamber- Expos Staffing
<br />Hope Fellowship volunteer staff
<br />Ramsey, Special Events Permit Fee (wavied)
<br />Ramsey, Fireworks Permit Fee (wavied)
<br />Ramsey, Sign Permit Fee (waived)
<br />Do All Printing- Sponsorship Banners
<br />Connections Church- Parade Staffing
<br />Ace Solid Waste- Waste Services
<br />Wendell's- Car Show Awards
<br />State Farm- Car Show Staffing
<br />Pearson Farm- Hay bales
<br />Parkplace Studio- Photography Services
<br />TOTAL EXPENSES
<br />(7,054.96)
<br />(6,000.00)
<br />(4,443.80)
<br />(5,000.00)
<br />(900.00)
<br />(495.00)
<br />(975.00)
<br />(975.00)
<br />(1,954.81)
<br />(307.00)
<br />(298.00)
<br />(50.00)
<br />(1,662.50)
<br />(966.00)
<br />(400.00)
<br />(465.00)
<br />(82.50)
<br />(150.00)
<br />(153.00)
<br />(250.00)
<br />(330.00)
<br />(365.00)
<br />(125.00)
<br />(800.00)
<br />(100.00)
<br />(1,543.52)
<br />(192.00)
<br />(450.00)
<br />(154.20)
<br />(120.00)
<br />(1,235.62)
<br />(75.00)
<br />(29.33)
<br />(110.00)
<br />(240.00)
<br />(139.04)
<br />(14.37)
<br />(12.50)
<br />(50.00)
<br />(5,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(500.00)
<br />(500.00)
<br />(200.00)
<br />(25.00)
<br />(1,000.00)
<br />(500.00)
<br />(933.09)
<br />(500.00)
<br />(500.00)
<br />(300.00)
<br />(500.00)
<br />(53,126)
<br />REVENUES
<br />EXPLICIT
<br />City of Ramsey
<br />Northgate Church- inflatables
<br />Northgate Church- 40x60 Tent, 15 table, 20 chair
<br />Connexus Energy- 5k/Fun Run
<br />Lions Club- band performance
<br />Connections Church -Jerry Frasier performance
<br />Bolton and Menk- main stage
<br />Bank of the West
<br />PSD
<br />Coborn's- toddler inflatables
<br />EPB- 20x40 HD Tent
<br />NAU Country Insurance
<br />St. Katharine Drexel
<br />The Bank of Elk River
<br />In'Tech- tshirts
<br />Anytime Fitness
<br />Zero Zone, Inc.
<br />Casey's General Store
<br />Village Bank
<br />Hakanson Anderson
<br />R and D Transportaiton- golf cart rental
<br />Boilermakers Local #674
<br />Green Valley Greenhouse
<br />Life Fitness- Bike Tour
<br />State Farm Insurance- Beth Riebel
<br />Lennar Homes
<br />Dedicated Networks, Inc.
<br />Altron, Inc.
<br />Parade Registrations
<br />Craft/Business Expo Registrations
<br />5k Registrations
<br />T-Shirt sales
<br />Car Show Registrations
<br />ATM return
<br />Food Vendors (7 x $175)
<br />IN -KIND DONATIONS
<br />Ramsey Personnel Estimation
<br />Ramsey, Materials/Printing
<br />Northern Light Church: toddler area/volunteers
<br />Freedom church- parade staffing
<br />Anoka Area Chamber- Expos Staffing
<br />Hope Fellowship volunteer staff
<br />Ramsey Special Events Permit Fee
<br />Ramsey Fireworks Permit Fee
<br />Ramsey, Sign Permit Fee
<br />Do All Printing- Sponsorship Banners
<br />Connections Church- Parade staffing
<br />Ace Solid Waste- Waste Services
<br />Wendell's- Car Show Awards
<br />State Farm- Car Show staffing
<br />Pearson Farm- Hay bales
<br />Parkplace Studio- photography services
<br />TOTAL REVENUES
<br />NET BALANCE (projected)
<br />$ 10,000.00
<br />$ 3,943.80
<br />$ 1,139.50
<br />$ 2,000.00
<br />$ 3,000.00
<br />$ 500.00
<br />$ 1,500.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 500.00
<br />$ 495.00
<br />$ 500.00
<br />$ 1,150.00
<br />$ 100.00
<br />$ 1,000.00
<br />$ 100.00
<br />$ 500.00
<br />$ 250.00
<br />$ 500.00
<br />$ 500.00
<br />$ 365.00
<br />$ 150.00
<br />$ 200.00
<br />$ 1,000.00
<br />$ 250.00
<br />$ 500.00
<br />$ 500.00
<br />$ 500.00
<br />$ 1,120.00
<br />$ 2,130.00
<br />$ 1,390.00
<br />$ 240.00
<br />$ 305.00
<br />$ 55.00
<br />$ 1,225.00
<br />$ 5,000.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 500.00
<br />$ 200.00
<br />$ 25.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 933.09
<br />$ 500.00
<br />$ 500.00
<br />$ 300.00
<br />$ 500.00
<br />$ 53,566
<br />$ 440.15
<br />
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