Laserfiche WebLink
2025 BUSINESS APPRECIATION - BUDUL'I <br />2025 Budget - <br />EDA Business Appreciation/Golf <br />REVENUES <br />Hole Sponsors <br />Golf/Event Fees* <br />Dinner Only Fes <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's Petite P <br />Total Dinner w/Dessert <br />Promo Item <br />Promo Item set up fee <br />Promo Item Shipping <br />Biz of Year Award <br />Biz of Year Banner/Flag <br />Photography <br />Sponsor signs <br />Sponsor Banner (Inky Elf) <br />Inky Elf Discount <br />Raffle Prizes, etc. <br />Misc. supplies <br />(water/snacks-city hole) <br />Tourney Winner 1st <br />Tourney Winner 2nd <br />Tourney Random <br />Contest Winner Prizes <br />Best Hole Sponsor <br />Best Dressed Team <br />Total Expenses <br />Net Balance <br />15 57.50 1 $ <br />5 899.00 1 $ <br />5 36.20 2 $ <br />5 57.50 1 $ <br />202 <br />4 <br />Price ea <br />$ 160.00 <br />Actual <br /># Total <br />19 $ 3,040.00 <br />$ 110.00 135 $ 14,850.00 <br />$ 50.00 7 $ 350.00 <br />$ 5,500.00 1 $ 5,500.00 <br />$ 23,740.00 <br />5 62.00 144 $ <br />5 95.00 6 $ <br />5 65.00 1 $ <br />8,927.84 <br />570.00 <br />65.00 <br />5 32.50 160 $ 5,200.00 <br />5 100.00 1 $ 100.00 <br />$ 93600 1 $ 936.00 <br />$ 506.68 1 $ 506.68 <br />$ 4.99 160 $ 798.49 <br />$ 7,541.17 <br />5 16.58 150 $ 2,47.50 <br />included above <br />included above <br />5 178.00 1 $ 178.00 <br />57.50 <br />899.00 <br />72.40 <br />57.50 <br />5 998.31 1 $ 998.31 <br />5 23.34 1 $ 23.34 <br />5 28.74 4 $ 114.96 <br />N/A <br />5 25.99 4 $ 103.96 <br />5 106.12 1 $ 106.12 <br />(included w/contest prizes) <br />5 25.99 4 $ 103.96 <br />(22,`l 3`,1,0a.516+) <br />1,43�A4 <br />Final as of 8/27/2024 <br />NOTES. <br />Golf Fees. Comped four -some for Biz of Year and 5 City Staff participants <br />2025 Projected <br />2025 Actual <br />Price ea <br />iR600 <br />110.00 <br />50.00 <br />6,000.00 <br />20 <br />135 <br />7 <br />1 <br />Total Price ea # Total <br />$ 16000 19 $ <br />$ 110.00 135 $ <br />$ 50 00 9 $ <br />$ 6,000.00 1 $ <br />3,200.00 <br />14,850.00 <br />350.00 <br />6,000.00 <br />$ 24,400.00 <br />62.00 144 $ <br />100.00 6 $ <br />65.00 1 $ <br />39.99 160 $ <br />100.00 1 $ <br />1,000.00 1 $ <br />520.00 1 $ <br />5.00 150 $ <br />8,928.00 <br />600.00 <br />65.00 <br />6,398.40 <br />100.00 <br />1,000.00 <br />520.00 <br />750.00 <br />$ <br />8,768.40 <br />$ 20.00 150 $ 3,000.00 <br />included above <br />included above <br />$ 200.00 1 $ 200.00 <br />$ 60.00 1 $ 60.00 <br />$ 899.00 1 $ 899.00 <br />$ 40.00 6 $ 240.00 <br />$ 75.00 1 $ 75.00 <br />$ 600.00 1 $ <br />35.00 1 $ <br />30.00 4 $ <br />30.00 4 $ <br />30.00 4 $ <br />30.00 4 $ <br />40.00 1 $ <br />40.00 4 $ <br />600.00 <br />35.00 <br />120.00 <br />120.00 <br />120.00 <br />120.00 <br />40.00 <br />160.00 <br />$ (24,150.40) <br />$ 249.60 <br />Approved 10/10/2024 <br />3,040. <br />14,850.00 <br />450.00 <br />6,000.00 <br />24,3401J0/- <br />$ 6200 144 $ 8,928.00 <br />$ 95 00 5 $ 475.00 <br />$ 65 00 1 $ 65.00 <br />$ 3295 160 $ 5,272.00 <br />$ 100.00 1 $ 100.00 <br />$ 966 96 1 $ 966.96 <br />$ 506.92 1 $ 506.92 <br />5 254 160 $ 406.57 <br />$ 7 f2A5 <br />$ 17.50 150 $ 2,625.0b <br />$ 65.00 1 $ 65.00 <br />$ 245.00 1 $ 245.00 <br />$ 158 50 1 $ 158.50 <br />5 72.50 1 $ 72.50 <br />$ 1,04900 1 $ 1,049.00 <br />$ 3180 8 $ 254.40 <br />$ 72.50 1 $ 72.50 <br />$ (75.001 <br />$ 615.79 1 $ 615.79 <br />$ 7486 1 $ 74.86 <br />$ 27 99 4 $ 111.96 <br />$ 26.59 4 $ 106.36 <br />$ 2695 4 $ 107.80 <br />$ 102.41 1 $ 102.41 <br />$ 31 84 1 $ 31.84 <br />$ 26.95 4 $y 107.80 <br />(22,4146i <br />Final as of 8/21/2025 <br />