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BUDGET DOCUMENTS <br />Budget Information for 2014 <br />Rotary took over the execution of Cruise Cle Elum (CCE)very late in the planning horizonstagesfromthedissolvedCleElumChamberofCommerce.Financial data is not available foryear2014 <br />Budget Information for Year 2015 <br />Revenue <br />Seed Money from general fund $702.00 <br />T-shirt/hat sales 3,147.00 <br />Vendor Fees*75.00 <br />Grant Funding <br />-0- <br />Registration/Sponsors 3,450.00 <br />Total Revenue $7,374.00 <br />Expenses <br />MTS Septic $160.00 <br />Cruzin Magazine **(375.00) <br />Check Order 20.00 <br />Shirt Works 925.00 <br />Trophies/Awards 230.00 <br />Audio Equipment Rental 247.00 <br />Announcer/MC 100.00 <br />Other advertising 101.00 <br />Total Expenses $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),Kiwanis Registration Booth,Rotarians handledregistration,t-shirt/hat sales. <br />Budget Informations for Year 2016 <br />Revenue