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Attachment <br />Roslyn Mountain Ale Festival <br />Budgets <br />2017 Projected <br />Revenue: <br />Donations/Sponsorships <br />Ticket Sales <br />Merchandise Sales <br />Grants <br />Total Revenues <br />In -Kind Contributions: <br />Volunteer Labor <br />Venue <br />Donated Materials <br />Total In-kind <br />Expenses: <br />Tent <br />Insurance/License <br />Entertainment <br />Marketing <br />General <br />Bike Excursion <br />Total Marketing <br />Brewer Product (beer) <br />Event Supplies <br />General <br />Bike Excursion <br />Total Supplies <br />Brewer Lodging <br />Merchandise Cost <br />Total Expenses <br />Profit/Loss (Revenue less Expenses) <br />$1,000 <br />$7,000 <br />$500 <br />$2,290 (lodging tax request) <br />$10,790 <br />$500 <br />$1,000 <br />$500 <br />$2,000 <br />$1,250 <br />$250 <br />$200 <br />$1,850 <br />$1,000 <br />$2,850 <br />$4,836 <br />$2,000 <br />$700 <br />$2,700 <br />$450 <br />$900 <br />$12,436 <br />($1,646) <br />2017 Lodging Tax Request <br />$1,700 (elements eligible for full reimbursement, highlighted above) <br />$590 (10% of other expenses, not including brewer product) <br />$2,290 Total <br />1 <br />