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BUDGET DOCUMENTS <br />Budget Information for 2014 <br />Rotary took over the execution of Cruise Cie Elum (CCE) very late in the planning horizon <br />stages from the dissolved Cie Elum Chamber of Commerce. Financial data is not available for <br />Year 2014 <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 />ReRistration/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), <br />Kiwanis Registration Booth, Rotarians handled <br />registration, t-shirt/hal sales. <br />Budget Informations for Year 2016 <br />Revenue <br />