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Budget Informations for Year 2016 <br />Revenue <br />Seed Money from General Account <br />$ 0.00 <br />Sponsorships <br />$ 2,300.00 <br />Registration/t-shirt sales <br />2,940.00 <br />Vendor Fees <br />-0- <br />Grant Funding <br />-0- <br />Total Revenue <br />$5,240.00 <br />Expenses <br />MTS Septic <br />160.00 <br />Cruzin Magazine <br />750.00 <br />Other Advertising <br />72,00 <br />T-shirts /sweatshirts <br />2,450.00 <br />Trophies/Awards <br />182.00 <br />Audio Equipment Rental <br />150.00 <br />Announcer/MC <br />100.00 <br />Portable Race Car Track <br />500.00 <br />Total Expenses <br />$4,364.00 <br />Profit $ 876.00 <br />In Kind Contributions: Goody Bags (empty) - NAPA Mountain Auto Parts; Owens Meats - $25.00 <br />certificate given to Rotary Choice Award winning vehicle; Rotary volunteers handled all <br />registrations, t -shirt sales. <br />Projected Cruise Cie Elum 2017 Budget <br />Revenue <br />Car Show Registration Fees (100 x $25/vehicle) $ 2,500.00 <br />(Includes cars/rat rods/cycles) <br />Sponsorships/ Rotary Resources $ 3,500.00 <br />Grant Funding for Advertising (Lodging Tax) $ 2,000.00 <br />Vendor Fees (goal is 5 vendors) 1—M. 00 <br />