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Project Budget - Annual Campaign
<br />In-kind contributions
<br />Volunteer Labor (based on $26.72/hr)
<br />2016
<br />2016
<br />2017
<br />Donated Materials and Services
<br />Original
<br />Anticipated
<br />Budget
<br />Expenses:
<br />Budget
<br />Donations/Sponsorships
<br />140,500
<br />167,187
<br />114,300
<br />Sales and Miscellaneous
<br />21,680
<br />14,886
<br />48,935
<br />Grants and Contracts
<br />65,000
<br />62,391
<br />63,000
<br />Lodging Tax
<br />27,000
<br />20,000
<br />32,587
<br />Total Revenues
<br />254,180
<br />264,464
<br />258,822
<br />In-kind contributions
<br />Volunteer Labor (based on $26.72/hr)
<br />106,880
<br />117,568
<br />129,324
<br />Donated Materials and Services
<br />2,000
<br />5,000
<br />8,000
<br />Expenses:
<br />Advertising
<br />20,600
<br />26,260
<br />32,087*
<br />Websites - redesigns and new plus logo
<br />2,500
<br />3,400
<br />4,000
<br />Marketing Collateral
<br />2,812
<br />2,000
<br />1,000
<br />Bands, Sounds, Lights, Other
<br />Entertainment
<br />14,000
<br />9,200
<br />10,000
<br />Beer Gardens
<br />4,000
<br />1,500
<br />3,000
<br />Additional Benches, New Bike Racks
<br />20,000
<br />22,439
<br />15,000
<br />Roofline Lighting
<br />15,000
<br />7,000
<br />10,000
<br />Contracts, Supplies, PR, Other
<br />10,000
<br />41,854
<br />40,000
<br />Administration, Insurance
<br />187,188
<br />133,666
<br />141,382
<br />Total Expenses
<br />276,100
<br />247,319
<br />256,469
<br />Revenue less Expenses (21,920) 10,160 2,353
<br />*Includes Tourism campaigns from Chamber Tourism Office plus some local
<br />publication advertising that lodging tax cannot cover.
<br />County -wide Lodging Tax Application Page 118
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