HomeMy WebLinkAbout8.1 Attch 1 Day on the Glen 2009 BudgetDay on the Glen 2009 Budget
Expenditures $105,000
Revenue $ 39,400
Net Cost $ 659600
FESTIVAL EXPENDITURES
Staff Overtime $2,100
Temporary/Seasonal Employees $13,700
Operating Supplies $7,590
Advertising and Printing $2,910
Equipment Rental $19,350
Donations to non-profit groups for event volunteers $4,130
Contracted Services
Event Entertainment/Support Services $14,320
MCE Maintenance Services $22,320
Fire Services (bike paramedics) $2,000
Police Services $8,000
Street Banner Hanging $380
Contracted Services Total $47,020
SUBTOTAL FESTIVAL EXPENDITURES $96,800
CITY HALL TENT EXPENDITURES
Central Services $5,000
Administrative Services $2,100
Staff Overtime $1,100
SUBTOTAL CITY HALL TENT EXPENDITURES $8,200
1.0
TOTAL EXPENDITURES
FESTIVAL REVENUES $105,000
Sponsorship Revenues $14,000
Vendor Fees / Commissions / Onsite Sales $25,400
TOTAL REVENUES $39,400
NET COST OF EVENT $65,600
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ATTACHMENT 1