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8. Project Budget: 2017 <br />2017 Suncadia Harvest Festival- Projected <br />uescription <br />Rentals- Tents, etc. <br />Party Rental- Activities <br />Straw Bales- Maze & Decor <br />Garbage <br />Po rt -a- Potties/Ha nd washing Stations <br />Ddcor Pumpkins <br />Farm Clean-up & Reapirs <br />Maze Build and Removal <br />Wagon Rides <br />Pony Rides <br />Pumpkin Patch Pumpkins <br />Animal Encounters <br />Entertainment: <br />Zambini Brothers/Puppet Show <br />Musical Entertainment <br />Misc. Expenses: Decor & Supplies & Giveaways <br />136cor Tables: <br />On Call Event Staff (10.00-15.00) <br />Subtotal <br />Estimated Proceeds <br />Vendor Market Booth Rentals <br />Pumpkin Patch <br />Subtotal <br />Subtotal <br />In -Kind Donations <br />Venue- Nelson Dairy Farms <br />Labor- Suncadia Operations <br />Marketing <br />Subtotal <br />TOTAL <br />Vendor <br />forecast <br />R&R Party Rentals <br />$4,800.00 <br />Clowns Unlimited <br />$6,000.00 <br />Anderson Hay <br />$3,000.00 <br />Waste Management <br />$400.00 <br />Brown & Jackson <br />$2,400.00 <br />Jones Farm <br />$1,700.00 <br />ZBK/Gar Hill <br />$1,100.00 <br />Simplot Setup Service <br />$3,000.00 <br />3 Peaks <br />$3,500.00 <br />Puddin Ponies <br />$6,000.00 <br />Jones Farm <br />$3,000.00 <br />Animal Encounters <br />$6,000.00 <br />New Suncadia LLC <br />New Suncadia LLC <br />New Suncadia LLC <br />Potential Grant Funds <br />Social Media Advertising: $500 <br />Media Visits/Blog Inclusions: $1350 <br />Brochures/Fliers: $1000 <br />Regional (drive market) Digital Advertising: $4500 <br />$6,400.00 <br />$3,500.00 <br />$2,500.00 <br />$200.00 <br />$1,500.00 <br />$55,000.00 <br />$(1,500.00) <br />$(3,000.00) <br />$(4,500.00) <br />$50,500.00 <br />$10,000.00 <br />$10,000.00 <br />$5,000.00 <br />$25,000.00 <br />$75,500.00 <br />$ $7,350.00 <br />TOTAL $82,850.00 <br />51 Page <br />