|
2019 Proposed Happy Days Budget
<br />EXPENSES
<br />EXPLICIT
<br />Generators/lights/electrician (United Rentals)
<br />Fireworks (RES Pyrotechnics)
<br />Inflatables (USA Inflatables)
<br />Brat Pack Radio (Band)
<br />GL Berg (Event Tent Entertainment)
<br />20x40 Happy Days Tent (Metro Tent)
<br />40x60 Bingo Tent (Metro Tent)
<br />40x60 Northgate Church Tent (Metro Tent)
<br />Stage (Ultimate Events)
<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 (Nelson Sanitation)
<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 (ASCAP)
<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 (postage)
<br />Sandwich board schedules
<br />HDC appreication meeting
<br />Bike Tour & Talent Show trophies
<br />Car Show DJ/emcee
<br />Audio System for Dog Show
<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 />IVI AL tAPtNSLS
<br />KEY:
<br />Committed
<br />(8,000.00)
<br />(5,161.40)
<br />(5,000.00)
<br />(1,000.00)
<br />(700.00)
<br />(1,362.00)
<br />(1,100.00)
<br />(4,096.69)
<br />(319.00)
<br />(212.00)
<br />(50.00)
<br />(1,700.00)
<br />(1,010.00)
<br />(400.00)
<br />(465.00)
<br />(82.50)
<br />(210.00)
<br />(153.00)
<br />(250.00)
<br />(348.00)
<br />(420.00)
<br />(110.00)
<br />(1,000.00)
<br />(100.00)
<br />(1,388.50)
<br />(212.40)
<br />(50.00)
<br />(117.58)
<br />(180.00)
<br />(973.35)
<br />(100.00)
<br />(240.00)
<br />(15.25)
<br />(36.25)
<br />(260.00)
<br />(199.43)
<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 />(50,559)
<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 />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 />Altron, Inc.
<br />All Seasons Garage Door
<br />WSB - Dog Show
<br />One Hour Heating & Air Conditioning - giant slide
<br />Affinity at Ramsey
<br />Flagship Bank
<br />Jackie B Realty Group - Realty ONE Group Choice
<br />Allina
<br />M & G Trailer Sales
<br />Dedicated Network
<br />Parade Registrations
<br />Craft/Business Expo Registrations
<br />5k Registrations
<br />T-Shirt sales
<br />Dog Show Registrations
<br />Car Show Registrations
<br />ATM return
<br />Food Vendors (8 x $250)
<br />IN -KIND DONATIONS
<br />Ramsey Personnel Estimation
<br />Ramsey, Materials/Printing
<br />Freedom church- parade staffing
<br />Anoka Area Chamber- promotions
<br />$ 12,000.00
<br />$ 4,800.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 7,000.00
<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 />$ 1,500.00
<br />$ 500.00
<br />$ 50.00
<br />$ 500.00
<br />$ 500.00
<br />$ 500.00
<br />$ 50.00
<br />$ 1,000.00
<br />$ 400.00
<br />600.00
<br />100.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 500.00
<br />$ 100.00
<br />$ 1,000.00
<br />50.00
<br />$ 1,265.00
<br />$ 3,800.00
<br />$ 1,950.00
<br />$ 120.00
<br />$ 70.00
<br />$ 500.00
<br />$ 365.00
<br />$ 2,000.00
<br />Hope Fellowship volunteer staff 5K Route Assistance $
<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 />5
<br />$
<br />$
<br />RECEIVED?
<br />10,000.00 R
<br />1,000.00 R
<br />1,000.00 R
<br />500.00 R
<br />500.00 R
<br />500.00 R
<br />200.00 R
<br />25.00 R
<br />1,000.00 R
<br />500.00 R
<br />933.09 R
<br />500.00 R
<br />1,000.00 R
<br />300.00 R
<br />500.00 R
<br />79.00 R
<br />72,857.09
<br />22,297.65
<br />
|