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YakimaRiverCanyonEirdFest2017EventBudgetRevenuesAmountNotesDonations/Sponsorships$22,000sponsorshippacketinlcudedingrantapplicationSales$7,500FestivalswagVendorFees$5,000VendorvillageatHelenMcCabeParksellingbirdingsuppliesandrelateditemsGrants$25,000multiplesourcesaslistedingrantapplicationFees$3,000campingatHelenMcCabe($5walkin/$10drivein),fieldtrip/socialeventfeesTotalRevenues$62,500In-KindcontributionsVolunteerLabor$15,000sitepreparation,planningcommittee,fundraisingandsecuringsponsorshipsetc.DonatedServices$3,000heavyequipmentforsitepreparationDonatedMaterials$2,500supplies,officeoverhead,kidsactivitymaterialsTotalIn-kind$20,500ExpensesOperations$5,500KEENeventmanagement,fiscaloversight,volunteermanagement,trackingetc.FestivalMobileApp$3,500Eventbase-costestimateInsurance$5,000additionalinsuredforKittitasCounty,WAStateParksandothervenuepartnersServices$15,0002-dayCharterShuttleBusRental-3busses;sitepreparation,mowingAdvertising$10,500asdetailedinthegrantapplicationSecurity$1,500supplies,equipmentandpartnershipwithWSDOTandKittitasCountySheriffEventprintedmaterials$5,000program,posters,bannersSpeakerFees$3,500Keynotespeaker($1,000),lodging,travel,andfeesforspecialguestsFood/drink$2,500forvolunteersandkeynoteeventEventsupplies$4,500tentrental,tables/chairsrental,portapotties,miscitemsFees$1,500KittitasCountyEventPermit,eventtaxes,WAStateParksPermit,BLMParkingFeesFestivalSwag$4,500t-shirts,reusableshoppingbags,waterbottles,etcTotalExpenses$62,500Revenue/Expense$0
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