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,Category Cost Revenue Net
<br /> Sponsorships
<br /> City contribution $ 4,396.10 $ 12,000.00 $ 7,603.90
<br /> Monitary donation $ - $ 37,800.00 $ 37,800.00
<br /> In-kind donation $ -
<br /> Sponsorship Total $ 4,396.10 $ 49,800.00 $ 45,403.90
<br /> r1n2astructure $ -
<br /> Tents/tables $ 13,829.00 $ - $ (13,829.00)
<br /> Garbage/Restroom $ 2,663.80 $ - $ (21663.80)
<br /> Power/electrical $ 6,146.78 $ - $ (6,146.78)
<br /> Marketing $ 366.27 $ - $ (366.27)
<br /> Signange $ 1,342.52 $ 5.21 $ (1,337.31)
<br /> Other Rental $ - $ - $ -
<br /> Infastructure Total $ 24,348.37 $ 5.21 $ (24,343.16)
<br /> Events $ -
<br /> Dog Show $ - $ 330.00 $ 330.00
<br /> 5k/Youth Fun Run $ 1,922.80 $ 1,875.00 $ (47.80)
<br /> BINGO $ - $ - $ -
<br /> Car Show $ - $ 470.00 $ 470.00
<br /> Parade $ - $ 2,215.00 $ 2,215.00
<br /> Chili Cook Off $ - $ - $ -
<br /> Bean Bag Tourname $ 630.00 $ 630.00 $ -
<br /> Prizes $ 779.18 $ 8.65 $ (770.53)
<br /> Events Total $ 3,331.98 $ 5,528.65 $ 2,196.67
<br /> Vendors
<br /> Food Vendors $ - $ 4,475.00 $ 4,475.00
<br /> Expo $ - $ 4,350.00 $ 4,350.00
<br /> Vendors Total $ - $ 8,825.00 $ 8,825.00
<br /> Entertainment
<br /> Inflatables $ 10,474.72 $ - $ (10,474.72)
<br /> Music $ 10,437.50 $ - $ (10,437.50)
<br /> Fireworks $ 8,000.00 $ - $ (81000.00)
<br /> Entertainment Total $ 28,912.22 $ - $ (28,912.22)
<br /> Staffing
<br /> Staffing hours $ - $ - $ -
<br /> Staffing other $ 545.00 $ - $ (545.00)
<br /> Staffing Total $ 545.00 $ - $ (545.00)
<br /> Other
<br /> Consulting $ 19,460.00 $ 2,162.50 $ (17,297.50)
<br /> Other expenses $ 500.00 $ 213.50 $ (286.50)
<br /> FE
<br /> I Expenses Total $ 19,960.00 $ 2,376.00 $ (17,584.00)
<br /> 1
<br /> 81,493.67 $ 66,534.86 $ (14,p958.81)1
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