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2025 Budget - EDA Business Auureciation/Golf
<br />REVENUES
<br />Hole Sponsom
<br />Reduced $ Hole Sponsors
<br />Golt/Event Fees*
<br />Dinner Only Fees
<br />EDA Budget Allocation
<br />Total Revenues
<br />EXPENSES
<br />Golf Registrations
<br />Extra Carts (RM Golf)
<br />RM Golf Delivery fee
<br />Dinner- Caterer
<br />Carving Fee
<br />Service Charge
<br />Tax on Dinner*
<br />Dessert- Allison'sLPetite P
<br />[Total Dinner w%Uessert
<br />Promo Item
<br />Biz of Year Award
<br />Biz of Year Banner/Flag
<br />Photography
<br />Sponsor signs
<br />Raffle Prizes, etc.
<br />Tourney Winner Prize
<br />Tourney 2nd Place
<br />Tourney 3rd Place
<br />Random Winner Prize
<br />Contest Winner Prizes
<br />Best Hole Sponsor (activity)
<br />Best Dressed Team
<br />Sponsor Banner (Inky Elf)
<br />Misc. supplies (water/candy-city
<br />hole)
<br />Total Expenses
<br />Net Balance
<br />2024 Projected
<br />2024 Actual
<br />2025 (..., oveifc c.111.11gLA Prelim.
<br />j 2025 (All $ Event Changes) Prelim.
<br />Price ea
<br />#
<br />Est Budget
<br />Price ea
<br />Total
<br />Total
<br />Price ea
<br />Total
<br />Total
<br />Price ea
<br />Total
<br />Total
<br />$ 160.00
<br />20
<br />$ 3,200.00
<br />$ 160.00
<br />19
<br />$ 3,040.00
<br />$ 160.00
<br />20
<br />$ 3,200.00
<br />$ 160.00
<br />10
<br />$ 1,600.00
<br />$ 100.00
<br />10
<br />$ 1,000.00
<br />$ 110.00
<br />131
<br />$ 14,410.00
<br />$ 110.00
<br />135
<br />$ 14,850.00
<br />$ 110.00
<br />135
<br />$ 14,850.00
<br />$ 110.00
<br />135
<br />$ 14,850.0
<br />$ 50.00
<br />6
<br />$ 300.00
<br />$ 50.00
<br />7
<br />$ 350.00
<br />$ 50.00
<br />7
<br />$ 350.00
<br />$ 50.00
<br />7
<br />$ 350.00
<br />$5,500
<br />1
<br />$ 5,500.00
<br />$ 5,500.00
<br />1
<br />$ 5,500.00
<br />$ 5,500.00
<br />1
<br />$ 5,500.00
<br />$ 6,000.00
<br />1
<br />$ 6,000.00
<br />$ 23,410.00
<br />$ 23,740.00
<br />$ 23,900.00
<br />$ 23,800.00
<br />$ 62.00
<br />144
<br />$ 8,928.00
<br />$ 62.00
<br />144
<br />$ 8,927.84
<br />$ 63.00
<br />144
<br />$ 9,072.00
<br />$ 63.00
<br />144
<br />$ 9,072.00
<br />$ 95.00
<br />5
<br />$ 475.00
<br />$ 95.00
<br />6
<br />$ 570.00
<br />$ 100.00
<br />6
<br />$ 600.00 $ 100.00
<br />6
<br />$ 600.00
<br />$ 50.00
<br />1
<br />$ 50.00
<br />$ 65.00
<br />1
<br />$ 65.00
<br />$ 65.00
<br />1
<br />$ 65.00 $ 65.00
<br />1
<br />$ 65.00
<br />$ 32.50
<br />150
<br />$ 4,875.00
<br />$ 32.50
<br />160
<br />$ 5,200.00
<br />$ 35.00
<br />160
<br />$ 5,600.00 $ 35.00
<br />160
<br />$ 5,600.00
<br />$ 100.00
<br />1
<br />$ 100.00
<br />$ 100.00
<br />1
<br />$ 100.00
<br />$ 100.00
<br />1
<br />$ 100.00 $ 100.00
<br />1
<br />$ 100.00
<br />$ 877.50
<br />1
<br />$ 877.50
<br />$ 936.00
<br />1
<br />$ 936.00
<br />$ 1,000.00
<br />1
<br />$ 1,000.00 $ 1,000.00
<br />1
<br />$ 1,000.00
<br />$ 475.52
<br />1
<br />$ 475.52
<br />$ 506.68
<br />1
<br />$ 506.68
<br />$ 520.00
<br />1
<br />$ 520.00 $ 520.00
<br />1
<br />$ 520.00
<br />$ 4.99
<br />160
<br />$ 798.49
<br />$ 4.99
<br />160
<br />$ 798.49
<br />$ 5.00
<br />150
<br />$ 750.00
<br />T 5.00
<br />150
<br />$ 750.00
<br />$
<br />7,126.51
<br />7
<br />441.17
<br />a
<br />7,97y.?0
<br />$
<br />7,97y.( "
<br />$ 20.00
<br />150
<br />$ 3,000.00
<br />$ 16.58
<br />150
<br />$ 2,487.50
<br />$ 20.00
<br />150
<br />$ 3,000.00 $ 20.00
<br />150
<br />$ 3,000.00
<br />$ 142.00
<br />1
<br />$ 142.00
<br />$ 178.00
<br />1
<br />$ 178.00
<br />$ 200.00
<br />1
<br />$ 200.00 $ 200.00
<br />1
<br />$ 200.00
<br />$ 60.00
<br />1
<br />$ 60.00
<br />$ 57.50
<br />1
<br />$ 57.50
<br />$ 60.00
<br />1
<br />$ 60.00 $ 60.00
<br />1
<br />$ 60.00
<br />$ 899.00
<br />1
<br />$ 899.00
<br />$ 899.00
<br />1
<br />$ 899.00
<br />$ 899.00
<br />1
<br />$ 899.00
<br />$ 899.00
<br />1
<br />$ 899.00
<br />$ 32.50
<br />6
<br />$ 195.00
<br />$ 36.20
<br />2
<br />$ 72.40
<br />$ 40.00
<br />6
<br />$ 240.00
<br />$ 40.00
<br />6
<br />$ 240.00
<br />$ 800.00
<br />1
<br />$ 800.00
<br />$ 998.31
<br />1
<br />$ 998.31
<br />$ 1,000.00
<br />1
<br />$ 1,000.00
<br />$ 600.00
<br />1
<br />$ 600.00J
<br />$ 25.00
<br />4
<br />$ 100.00
<br />$ 28.7d
<br />0
<br />$ 114.96
<br />$ 30.00
<br />d
<br />120.00
<br />$ 30.00
<br />d
<br />,g 120.00
<br />$ 30.00
<br />4
<br />$ 120.00
<br />$ 30.00
<br />4
<br />$ 120.00
<br />$ 25.00
<br />4
<br />$ 100.00
<br />$ 25.99
<br />4
<br />$ 103.96
<br />$ 30.00
<br />4
<br />$ 120.00
<br />$ -
<br />$ 25.00
<br />4
<br />$ 100.00
<br />$ 106.12
<br />1
<br />$ 106.12
<br />$ 30.00
<br />4
<br />$ 120.00 $ 30.00
<br />4
<br />$ 120.00
<br />$ 25.00
<br />1
<br />$ 25.00
<br />(includedw/contests prizes)
<br />$ 30.00
<br />1
<br />$ 30.00 $ 40.00
<br />2
<br />$ 80.00
<br />$ 25.00
<br />4
<br />$ 100.00
<br />$ 25.99
<br />4
<br />$ 103.96
<br />$ 30.00
<br />4
<br />$ 120.00 $ 40.00
<br />8
<br />$ 320.00
<br />$ 80.00
<br />1
<br />$ 80.00
<br />$ 57.50
<br />1
<br />$ 57.50
<br />$ 75.00
<br />1
<br />$ 75.00 $ 75.00
<br />1
<br />$ 75.00
<br />$ 35.00
<br />1
<br />$ 35.00
<br />$ 23.34
<br />1
<br />$ 23.34
<br />$ 35.00
<br />1
<br />$ 35.00
<br />$ 35.00
<br />1
<br />$ 35.00
<br />$ (22,215.51)
<br />$ (22,306.56)
<br />$ (23,726.00)
<br />$ (23,696.00)
<br />$ 1,194.49
<br />$ 1,433.44
<br />$ 174.00
<br />$ 104.00
<br />Final as of
<br />NOTES:
<br />$5,500-$6000 EDA Allocation- (9230.6249 Operations) w923002 (9230.6246 Marketing)
<br />Includes Comped four -some for Biz of Year and 5 City Staff Participants
<br />*No tax on golf fees
<br />8/27/2024
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