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CE ID:2413521 APR 30'97 9:20 No.O01 P.05 <br /> <br />4.) BUDGET: (Enclosed please find a copy ofthis years anticipated budget) <br /> <br />l~xpenses: <br /> <br />(ffandke Gym) <br /> <br /> Administration <br /> Advertising/Marketing <br /> Parade expenses <br /> Lumberjack Event <br /> Rendezvous Event <br /> Pest. Hqtrs & Services <br /> Historical Tours <br /> P, aft Contest <br /> Medallions (ceramic) <br /> Portable Toilets <br /> Garbage/Clean up <br />Program/Entertainment/Arts/Events <br /> Model Train Show <br /> Classic Car Show <br /> Miscellaneous <br /> <br />$'1,000.00 <br />$*3,400.00 <br />$*6,000.00 <br />$*3,400.00 <br />$'1,400.00 <br />$ 500.00 <br />$ 700.00 <br />$ 500.00 <br />$*1,100.00 <br />$*I,000.00 <br />$ unknown <br />$'1,200.00 <br />$ 300.00 <br />$ 200.00 <br />$ 500.00 <br /> <br />Total Expenses: ..................................................... <br /> <br />$21,200.00 <br /> <br />Revenues: (based on last ye~s revenues & this years revenue estimates). <br /> <br />Donations from CIVIC Organizations <br />Donations from Business Organizations (1996) <br />Donations from foundations: (1996) <br />Medallion/Quilt Sales: (1996) <br />Lumberjack Show revenues: (1997 est.) <br />(based on ticket fee of' 1.00 per parson) <br />Parade revenues (1996) $* 680.00 <br />(based on parade fee of $50.00 for Commercial entries) <br />Concession revenues: (1997 est.) $* 1,500.00 <br />(based on concession fee of $75.00/day) <br /> <br />(1996) $*2,650.00 <br /> $12,400.00 <br /> $ 850.00 <br /> $'1,725.00 <br /> $'1,200.00 <br /> <br />Total Revenues: ........................................ <br /> <br />$21,005.00 <br /> <br />Page 4 of 5 <br /> <br /> <br />