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2017 Happy Days Budget
<br />EXPENSES
<br />EXPLICIT
<br />Generators/lights/electrician (Cummins)
<br />Fireworks (RES Pyrotechnics)
<br />Inflatables (USA Inflatables)
<br />Hitchville
<br />Lizzy-The Dream Girl
<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 />Volunteer 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
<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 />Mail letters, awards, plaques ($16.32 +$1.44+$6.24
<br />Sandwich board schedules
<br />HDC appreication meeting
<br />Bike Tour & Talent Show trophies
<br />Bike Tour & Happy Days Tent Supplies
<br />Bike Tour & 5k way -finding signs
<br />Car Show DJ/emcee
<br />Happy Days Flag
<br />Awards/plaques
<br />Bike Tour Posters
<br />IN -KIND DONATION VALUES:
<br />Ramsey, Personnel Estima. (event wk only)
<br />Ramsey, Materials/Printing
<br />Freedom Church- parade staffing
<br />Anoka Area Chamber- promotions
<br />Hope Fellowship volunteer staff
<br />Ramsey, Special Events Permit Fee (wavied)
<br />Ramsey, Fireworks Permit Fee (wavied)
<br />Ramsey, Sign Permit Fee (waived)
<br />Do All Printing- Sponsorship Banners
<br />Connections Church- Parade Staffing
<br />Ace Solid Waste- Waste Services
<br />Wendell's- Car Show Awards
<br />State Farm- Car Show Staffing
<br />Pearson Farm- Hay bales
<br />Parkplace Studio- Photography Services
<br />Countryside Printing
<br />IOIAL EXPENSES
<br />$ (7,334.00)
<br />$ (6,500.00)
<br />$ (4,791.00)
<br />$ (5,000.00)
<br />$ (900.00)
<br />$ (495.00)
<br />$ (1,000.00)
<br />$ (1,000.00)
<br />$ (2,820.53)
<br />$ (307.00)
<br />$ (212.00)
<br />$ (50.00)
<br />$ (1,662.50)
<br />$ (1,024.00)
<br />$ (441.18)
<br />$ (465.00)
<br />$ (82.50)
<br />$ (210.00)
<br />$ (153.00)
<br />$ (250.00)
<br />$ (341.00)
<br />$ (420.00)
<br />$ (110.00)
<br />$ (800.85)
<br />$ (100.00)
<br />$ (1,388.50)
<br />$ (189.40)
<br />$ (450.00)
<br />$ (117.58)
<br />$ (120.00)
<br />$ (988.81)
<br />$ (40.00)
<br />$ (240.00)
<br />$ (15.25)
<br />$ (36.25)
<br />$ (59.97)
<br />$ (209.97)
<br />$ (250.00)
<br />$ (132.73)
<br />$ (167.18)
<br />$ (45.00)
<br />$ (5,000.00)
<br />$ (1,000.00)
<br />$ (1,000.00)
<br />$ (500.00)
<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 />$ (1,000.00)
<br />$ (300.00)
<br />$ (500.00)
<br />$ (79.00)
<br />$ (54,457)
<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- Parade
<br />Bolton and Menk- main stage
<br />Bank of the West- event tent
<br />PSD
<br />Coborn's
<br />NAU Country Insurance
<br />St. Katharine Drexel
<br />The Bank of Elk River
<br />In'Tech-tshirts
<br />Anytime Fitness -Bean Bag Tournament
<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 />Life Fitness- Bike Tour
<br />Sharp & Associates- HD Info Tent
<br />Dedicated Networks, Inc.
<br />Altron, Inc.
<br />All Seasons Garage Door
<br />Physical Therapy Consultants
<br />Doctor Freedom
<br />Green Valley Garden Center
<br />One Hour Heating & Air Conditioning - giant slide
<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 $175)
<br />IN -KIND DONATIONS
<br />Ramsey Personnel Estimation
<br />Ramsey, Materials/Printing
<br />Freedom church- parade staffing
<br />Anoka Area Chamber- promotions
<br />Hope Fellowship volunteer staff
<br />Ramsey Special Events Permit Fee
<br />Ramsey Fireworks Permit Fee
<br />Ramsey, Sign Permit Fee
<br />Do All Printing- Sponsorship Banners
<br />Connections Church- Parade staffing
<br />Ace Solid Waste- Waste Services
<br />Wendell's- Car Show Awards
<br />State Farm- Car Show staffing
<br />Pearson Farm- Hay bales
<br />Parkplace Studio- photography services
<br />Countryside Printing
<br />TOTAL REVENUES
<br />NET BALANCE (projected)
<br />$ 11,250.00
<br />$ 3,806.00
<br />$ 1,144.00
<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 />$ 500.00
<br />$ 1,000.00
<br />$ 100.00
<br />$ 1,000.00
<br />$ 100.00
<br />$ 500.00
<br />$ 250.00
<br />$ 500.00
<br />$ 500.00
<br />$ 420.00
<br />$ 50.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 500.00
<br />$ 500.00
<br />$ 100.00
<br />$ 1,000.00
<br />$ 50.00
<br />$ 250.00
<br />$ 500.00
<br />$ 995.00
<br />$ 2,430.00
<br />$ 1,445.00
<br />$ 190.00
<br />$ 440.00
<br />$ 44.50
<br />$ 1,225.00
<br />$ 5,000.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 500.00
<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 />$ 1,000.00
<br />$ 300.00
<br />$ 500.00
<br />$79.00
<br />$ 54,827
<br />$ 369.30
<br />
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