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HCLS 2017 BUDGET <br />REVENUES; <br />EXPENSE ESTIMATE <br />REVENUE ESTIMATE <br />REVENUE ACTUAL <br />CASH CARRY FORWARD <br />SET UP <br />18,000.00 <br />8,000.00 <br />SPONSORS <br />SPONSOR BOARDS <br />9,250.00 <br />DONATED SERVICES <br />DONATIONS <br />500.00 <br />EQUIPMENT PURCHASE <br />SALES <br />BEER GARDEN <br />11,000.00 <br />2,500.00 <br />SHIRTS <br />5, 500.00 <br />ADVERTISING & CHAMBER ADVERTISING <br />CHAINSAW RAFFLE <br />2,000.00 <br />SPONSORS SIGNS <br />2,500.00 <br />50/50 RAFFLE <br />300.00 <br />500.00 <br />WOOD RAFFLE <br />1,000.00 <br />COMPETITORS <br />REGISTRATION <br />1,000.00 <br />HATS <br />GRANTS <br />LODGING TAX <br />6,500.00 <br />5,500.00 <br />SUNCADIA/RDA <br />2,000.00 <br />COMPETITORS PRIZES <br />57,050.00 <br />0.00 <br />IN-KIND CONTRIBUTIONS <br />EXPENSE ESTIMATE <br />EXPENSE ACTUAL <br />IN-KIND ACTUAL <br />DONATED LABOR <br />SET UP <br />2,423.52 <br />8,000.00 <br />SHOW HOURS <br />4,957.52 <br />DONATED SERVICES <br />2,500.00 <br />7,000.00 <br />EQUIPMENT PURCHASE <br />DONATED MATERIALS <br />200.00 <br />2,500.00 <br />14, 581.04 <br />0.00 <br />TOTAL. REVENUE BUDGET 71,631.04 <br />EXPENSE <br />EXPENSE ESTIMATE <br />EXPENSE ACTUAL <br />OPERATIONS PARK RENTAL <br />250.00 <br />BLEACHER RENTAL <br />8,000.00 <br />CANOPY PURCHASE <br />1,750.00 <br />MISC MATERIALS <br />2,500.00 <br />EQUIPMENT PURCHASE <br />5,000.00 <br />INSURANCE <br />2,500.00 <br />GROUNDS KEEPERS <br />1,200.00 <br />ADVERTISING & CHAMBER ADVERTISING <br />4,500.00 <br />SPONSORS SIGNS <br />2,500.00 <br />WEBSITE MAINTENANCE <br />500.00 <br />FLYERS & POSTERS <br />600.00 <br />SALES BEER GARDEN <br />2,500.00 <br />HATS <br />750.00 <br />SHIRTS <br />5,500.00 <br />CHAINSAW RAFFLE <br />1,300.00 <br />COMPETITORS PRIZES <br />3,500.00 <br />EXHIBITION <br />200.00 <br />SCHOLARSHIPS HIGH SCHOOL <br />1,000.00 <br />44,050.00 <br />0.00 <br />PROFIT - 2018 CARRY OVER 1 1 13,000.00 <br />