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HCLS 2016 BUDGET <br />REVENUES: <br />IN-KIND ACTUAL <br />REVENUE ACTUAL <br />CASH CARRY FORWARD <br />SHOW HOURS <br />9,358.53 <br />SPONSORS <br />SPONSOR BOARDS <br />9,250.00 <br />8,000.00 <br />DONATIONS <br />759.00 <br />SALES <br />BEER GARDEN <br />11,132.00 <br />BEER GARDEN DOOR <br />2,500.00 <br />S H I RTS <br />5,967.00 <br />CHAINSAW RAFFLE <br />2,790.00 <br />50/50 RAFFLE <br />102.00 <br />WOOD RAFFLE <br />760.00 <br />ADVERTISING <br />DONATIONS <br />CHAMBER ADVERTISING <br />3,900.00 <br />COMPETITORS <br />REGISTRATION <br />1,164.00 <br />GRANTS <br />LODGING TAX <br />3,990.00 <br />Suncadia/RDA Grant <br />WEBSITE DESIGN <br />1,664.00 <br />FLYERS & POSTERS <br />45,272.53 <br />IN- , � CC0.4TRIMA 9TU014`S <br />IN-KIND ACTUAL <br />DONATED LABOR SET UP <br />2,609.10 <br />SHOW HOURS <br />7,305.48 <br />DONATED SERVICES <br />1,246.57 <br />DONATED MATERIALS <br />8,000.00 <br />BLEACHER PURCHASE <br />19,161.15 <br />EXPENSE <br />EXPENSE ACTUAL <br />OPERATIONS <br />PARK RENTAL <br />250.00 <br />BLEACHER RENTAL <br />500.00 <br />BLEACHER PURCHASE <br />0.00 <br />CANOPY PURCHASE <br />1,664.00 <br />MISC MATERIALS <br />2,500.00 <br />EQUIPMENT PURCHASE <br />750.00 <br />SPEED CLIMB POLES <br />0.00 <br />INSURANCE <br />700.00 <br />GROUNDS KEEPERS <br />1,150.00 <br />ADVERTISING <br />RADIO <br />CHAMBER ADVERTISING <br />3,900.00 <br />SPONSORS <br />BOARDS <br />850.00 <br />TRIBUNE <br />275.00 <br />WEBSITE DESIGN <br />1,850.00 <br />FLYERS & POSTERS <br />500.00 <br />SALES <br />BEER GARDEN <br />1,980.52 <br />HATS <br />1,077.00 <br />SHIRTS <br />4,812.48 <br />CHAINSAW RAFFLE <br />1,058.00 <br />COMPETITORS <br />PRIZES <br />2,140.00 <br />EXHIBITION <br />200.00 <br />SCHOLARSHIPS <br />HIGH SCHOOL <br />500.00 <br />26,657.00 <br />PROFIT 1 1 18,615.00 <br />