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2022 Projected Budget- EDA Business Appreciation/Golf <br /> 2021 ACTUAL 2022 Estimate 2022 Actual <br /> REVENUES Price ea # Est Budget Price ea # Est Budget $ Total Total <br /> Hole Sponsors $ 150.00 21 $ 3,150.00 $ 160.00 20 $ 3,200.00 $ 160.00 19 $ 3,040.00 <br /> Golf/Event Fees* $100 129 $ 12,900.00 $100 134 $ 13,400.00 $ 100.00 135 $ 13,500.00 <br /> Dinner Only Fees $45 10 $ 450.00 $45 12 $ 540.00 $ 45.00 14 $ 630.00 <br /> EDA Budget Allocation $5,000 1 $ 5,000.00 $5,500 1 $ 5,500.00 $ 5,500.00 1 $ 5,500.00 <br /> Total Revenues $ 21,500.00 $ 22,640.00 $ 22,670.00 <br /> EXPENSES <br /> Golf Registrations $60.00 140 $ 8,400.00 $60.00 144 $ 8,640.00 $ 60.00 144 $ 8,640.10 <br /> Extra Carts (RM Golf) - - - $25.00 10 $ 250.00 $ 80.00 5 $ 400.00 <br /> Dinner-Caterer $ 42.38 160 $ 6,781.44 $ 45.00 166 $ 7,470.00 $ 44.87 166 $ 7,449.19 <br /> Promo Item $ 21.33 150 $ 3,199.50 $ 20.00 150 $ 3,000.00 $ 19.45 150 $ 2,917.00 <br /> Biz of Year Award $ 118.45 1 $ 118.45 $ 110.00 1 $ 110.00 $ 125.83 1 $ 125.83 <br /> Biz of Year Banner/Flag $ 45.00 1 $ 45.00 $ 160.00 1 $ 160.00 $ 182.80 1 $ 182.80 <br /> Photography $ 899.00 1 $ 899.00 $ 950.00 1 $ 950.00 $ 899.00 1 $ 899.00 <br /> Sponsor signs(TJ&Assoc) $ 23.75 6 $ 142.50 $ 25.00 8 $ 200.00 $ 24.00 6 $ 144.00 <br /> Raffle Prizes,etc. $ 627.91 1 $ 627.91 $ 800.00 1 $ 800.00 $ 696.00 1 $ 696.00 <br /> Tourney Winner Prize $ 25.00 4 $ 100.00 $ 25.00 4 $ 100.00 $ 20.00 4 $ 80.00 <br /> Random Winner Prize $ 25.00 0 $ - $ 25.00 4 $ 100.00 $ 25.00 4 $ 100.00 <br /> Contest Winner Prizes $ 25.00 4 $ 100.00 $ 25.00 4 $ 100.00 $ 25.00 4 $ 100.00 <br /> Sponsor Banner(Inky Elf) $ 74.50 1 $ 74.50 $ 60.00 1 $ 60.00 $ 72.50 1 $ 72.50 <br /> Misc.supplies(Coborns- <br /> water/candy) $ 31.28 1 $ 31.28 $ 45.00 1 $ 45.00 $ 32.11 1 $ 32.11 <br /> Total Expenses $ (20,519.58) $ (21,985.00) $ (21,838.53) <br /> Net Balance $ 980.42 $ 655.00 $ 831.47 <br /> Final as of 8/31/22 <br /> NOTES: <br /> $5,500 EDAAllocation-9230.6249 w923002 (9230.6246 Marketing) <br /> Includes:Comped four-some for Plants and Things and 5 City Staff Participants <br />