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Attachment <br />Roslyn Mountain Ale Festival <br />Budgets <br />2017 Projected <br />Revenue: <br />Donations/Sponsorships $1,000 <br />Ticket Sales $7,000 <br />Merchandise Sales $500 <br />Grants $2,290 (lodging tax request) <br />Total Revenues $10,790 <br />In-Kind Contributions: <br />Volunteer Labor $500 <br />Venue $1,000 <br />Donated Materials $500 <br />Total In-kind $2,000 <br />Expenses: <br />Tent $1,250 <br />Insurance/License $250 <br />Entertainment $200 <br />Marketing <br />General $1,850 <br />Bike Excursion $1,000 <br />Total Marketing $2,850 <br />Brewer Product (beer)$4,836 <br />Event Supplies <br />General $2,000 <br />Bike Excursion $700 <br />Total Supplies $2,700 <br />Brewer Lodging $450 <br />Merchandise cost $900 <br />Total Expenses $12,436 <br />Profit/Loss (Revenue less Expenses)($1,646) <br />2017 Lodging Tax Request <br />$1,700 (elements eligible for full reimbursement,highlighted above) <br />$590 (10%of other expenses,not including brewer product) <br />$2,290 Total <br />1