2007
Projected Budget
|
|
|
2007 |
|
2006 |
|
EXPENSES |
|
|
|
|
|
Insurance |
|
|
|
|
|
Caywood & Assoc. |
$ 2,803.00 |
|
$ 2,803.00 |
|
|
|
|
|
|
|
|
Sanitation |
|
|
|
|
|
K Hoving
Companies |
$ 1,030.00 |
|
$ 1,204.00 |
|
|
55 gal. trash bags |
$ 40.00 |
|
$ 44.00 |
|
|
reach tool |
|
|
|
$ 10.74 |
|
|
|
$ 1,070.00 |
|
$ 1,258.74 |
|
Musical Entertainment |
|
|
|
|
|
Hi Infidelity |
$ 3,500.00 |
|
$ 3,500.00 |
|
|
Sentimental Journey |
$ 250.00 |
|
$ 250.00 |
|
|
Simply Trish |
|
|
$ 75.00 |
|
|
Karaoke |
|
$ 250.00 |
|
$ 200.00 |
|
Talk of the Town |
$ 800.00 |
|
$ 800.00 |
|
|
Unscrewed |
|
|
$ 300.00 |
|
|
|
|
|
$ 200.00 |
|
|
|
|
$ 4,800.00 |
|
$ 5,325.00 |
|
Other Entertainment |
|
|
|
|
|
Pony Rides |
$ 600.00 |
|
$ 625.00 |
|
|
Magician |
|
|
|
$ 350.00 |
|
Ozzie (cougars mascot) |
|
|
$ 50.00 |
|
|
|
|
$ 600.00 |
|
$ 1,025.00 |
|
Sound and Power |
|
|
|
|
|
Generator |
|
|
|
$ 655.00 |
|
Fuel for generator |
|
|
$ 414.00 |
|
|
Hi Infidelity
PA |
$ 1,400.00 |
|
$ 1,600.00 |
|
|
|
|
$ 1,400.00 |
|
$ 2,669.00 |
|
Prizes and Trophies |
|
|
|
|
|
Leo's |
|
$ 500.00 |
|
$ 485.22 |
|
Oriental Trading |
$ 100.00 |
|
$ 72.20 |
|
|
|
|
$ 600.00 |
|
$ 557.42 |
|
Printing &
Advertising |
|
|
|
|
|
Off World- T-shirts |
$ 300.00 |
|
$ 285.73 |
|
|
Paper for flyers |
$ 20.00 |
|
$ 20.36 |
|
|
Printing for banners |
|
|
|
|
|
|
|
$ 320.00 |
|
$ 306.09 |
|
Donations Out |
|
|
|
|
|
Skeletons in the Closet |
$ 30.00 |
|
$ 30.00 |
|
|
|
|
|
|
|
|
Tables, Chairs, Etc. |
|
|
|
|
|
Tables & Chairs |
$ 675.00 |
|
$ 666.36 |
|
|
Tent |
|
$ 400.00 |
|
$ 385.00 |
|
|
|
$ 1,075.00 |
|
$ 1,051.36 |
|
|
|
|
|
|
|
Office Supplies |
|
|
|
|
|
Envelopes |
|
$ 15.00 |
|
$ 16.82 |
|
Labels |
|
|
|
$ 4.19 |
|
Receipt Book & Stamp |
|
|
$ 15.91 |
|
|
Business Cards |
|
|
$ 35.00 |
|
|
Poster Board |
$ 5.00 |
|
$ 3.00 |
|
|
SFD file box |
|
|
$ 13.55 |
|
|
Thank yous |
$ 5.00 |
|
$ 4.27 |
|
|
Postage |
|
$ 250.00 |
|
$ 248.60 |
|
|
|
$ 275.00 |
|
$ 341.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Activity Supplies |
|
|
|
|
|
Water balloons & hula
hoops |
|
|
$ 16.01 |
|
|
Big wheels |
|
|
|
$ 128.36 |
|
Balloon Ribbon |
$ 2.00 |
|
$ 1.59 |
|
|
|
|
$ 2.00 |
|
$ 145.96 |
|
|
|
|
|
|
|
Parade |
|
|
|
|
|
Mailings |
|
|
|
|
|
Floats |
|
|
|
|
|
|
|
$ - |
|
$ - |
|
|
|
|
|
|
|
Wristbands |
|
|
$ 52.15 |
|
|
Posts and hardware |
|
|
$ 43.79 |
|
|
|
|
$ - |
|
$ 95.94 |
|
|
|
|
|
|
|
Supplies for Booth |
|
|
|
|
|
Colored lights |
|
|
$ 4.26 |
|
|
Zip ties |
|
$ 3.73 |
|
$ 3.73 |
|
overhead light |
|
|
$ 7.36 |
|
|
Water, pop, gatorade |
|
|
$ 30.03 |
|
|
Lemonade and cups |
|
|
$ 15.00 |
|
|
camera |
|
$ 3.50 |
|
$ 3.50 |
|
|
|
$ 7.23 |
|
$ 63.88 |
|
|
|
|
|
|
|
Miscellaneous |
|
|
|
|
|
Annual fee |
|
$ 8.00 |
|
$ 8.00 |
|
P.O. Box |
|
$ 38.00 |
|
$ 38.00 |
|
GoDaddy.com |
$ 8.28 |
|
$ 8.28 |
|
|
|
|
$ 54.28 |
|
$ 54.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13,036.51 |
|
$15,727.01 |