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Telephone &Internet $1,281.00 $1.424.00 $1,522.00 $1,522.00 <br />Total Expense $96,488.00 $98,460.00 $78,834.00 $86,809.00 <br />Net Income $(12,413.00)$(9,778.00)$(5,791.00)$12,281.00 <br />*Merchant Services:2017 budget amount is reduced from actual annual ecpense to reflect sales of event only. <br />**Liability Insurance:2017 budget amount is reduced from actual annual expense to reflect insurance required <br />for the event. <br />***Office Expense:2017 budget amount adjusted to reflect only event expense.