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2011 Budget (Final)

RENTALS
Venue 6,927.68
Potties 2,487.75
Radios 550.61
Golf Carts 1,050.00

FEES & PERMITS
Permits -
Accounting/Legal Fees 400.75

EVENT INSURANCE 726.00

ART
Effigy 1,376.05
Artist Grants 725.00

CHARITABLE GIFTS 673.00

OTHER EXPENSES
Paypal Fees 860.60
Ticketing System 319.49
Website, etc. 0.00
Storage Unit 594.00
Volunteer Schwag 1,585.38
Printing 576.67
Event Supplies & Signs 1,783.92

SAVINGS
Art Grant Fund 5,313.22
General Savings 7,969.82

TOTAL 33,919.94
 

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