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Rotary merchandise sales, i.e. t -shirt sales, shifting this business to local vendors and eliminate <br />the cost of inventory. <br />7. Additional Information <br />Cruise Cie Elum celebrated its 20th anniversary in 2016. Many participants return each year <br />and took forward to this event. Rotary of Upper Kittitas County has a proven track record for <br />succeeding with its events and has reliable volunteers to support this event. With additional <br />advertising we can grow this event so more participants return each year. <br />8. Project Budget _ (DIso ack-) 0-JJQk64-a doh <br />po,gS <br />Budget Information for Year 2015 <br />Revenue <br />Seed Money from general fund <br />$ 702.00 <br />T-shirt/hat sales <br />3,147.00 <br />Vendor Fees* <br />75.00 <br />Grant Funding <br />-0- <br />Registration/Sponsors <br />3,450.00 <br />Total Revenue <br />$7,374.00 <br />Expenses <br />MTS Septic <br />$ 160.00 <br />Cruzin Magazine ** <br />(375.00) <br />Check Order <br />20.00 <br />Shirt Works <br />925.00 <br />Trophies/Awards <br />230.00 <br />Audio Equipment Rental <br />247.00 <br />Announcer/MC <br />100.00 <br />Other advertising <br />101.00 <br />Total Expenses <br />$2,158.00 <br />Profit (less return seed money to Rotary General Account) $4,889.00 <br />*Estimated, no separate line item in original budget for 2015 <br />**Paid for out of 2016 account because invoice was never sent. <br />In Kind Contributions: Goody Bags (empty), Kiwanis Registration Booth, Rotarians handled <br />registration, t-shirt/hat sales. <br />