St. Patrick's Day Parade Budget 2001
Revenues
| Beginning Balance | $ |
| Business Entries (14 @ $100/entry) | $1,350.00 |
| Other Entries (32 @ $35/entry) | $1,150.00 |
| Donations | $1,550.00 |
| City of Sedona (bleachers) | $2,568.00 |
| T-shirt sales | $ 270.00 |
| In-kind Donations | $ 536.00 |
| Total Revenue | $7,424 |
Expenses
| Awards (9 @ $10.87ea) | $ 97.83 |
| Balloon Cart 42 dz balloons/2 rolls ribbon & 1 helium tank @ 93.83 2 Leprechaun Costumes $106 |
$ 199.83 |
| Banners | donated |
| Band Stipends ($250, Highlanders) | $ 300.00 |
| Barriers & Caution Tape | $ 175.11 |
| Bleachers (Grand Stand) | $2,568.00 |
| Dinner (students) donated | $ 0 |
| Insurance (Main Street Rider) | $ 180.00 |
| Permit (Sedona Special Use) | $ 75.00 |
| Police | $ 600.00 |
| Port-a-potties (3 @ $20ea) | $ 60.00 |
| Printing & Mailing ($300) Stationary & envelopes ($247.84) Office supplies ($54.28) |
$ 602.12 |
| Public Address System | donated |
| Road Signs - no parking (120 signs) - contact paper (4rolls) - stakes (2 bundles @ $18 ea) |
$ 88.01 |
| Shuttles (3 x 8hrs @ $175/4 hours) | $ 600.00 |
| Volunteer T-shirts (75 @ $6.46 ea) | $ 484.70 |
| Expenses Subtotal | $6,030.60 |
| Net Profit/Loss | $1,393.40 |
[Class] [St. Patrick's Day Parade Information Sheet]
Copyright
2001 Northern Arizona University, ALL RIGHTS RESERVED