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Parade Budget 2003

Income

Business Entries 11 @ $100   1,100
Other Entries 28 @ $35      980
Other Entries - special circumstances        70
T-shirt sales      180
Parade donations   1,885
Total Income   4,215
 
Expenses
Permits       50
Awards     167.23
Band Stipend (Arizona Highlanders & Ganado)     550
Bleachers/Grandstands ($2,894.40)  donated
Stationary     249.20
Barricades/Caution tape     107.62
NAU Printing/Mailing     148.
Staff/Volunteer T-shirts     471.31
Shuttles (Sedona Trolley)  donated
Signage (no parking)       20.50
Port-a-johns     180
Office Supplies       56.29
Good Morning Sedona promotion       15
Film & Developing       20.10
Police Services (DPS - $83.55)  donated
Judges lunches  donated   
Student's costumes     112.42
Postage       33.02
Balloons     117.59
Insurance Rider     223.59
Pizza/soda for student volunteers overnight   donated
Banners   donated
Public Address System   donated
PA system battery         5.24
Portable radios   donated
SMSP reimbursement   1,172.01
NAU reimbursement      390.67
NAU printing reimbursement      100.00
Total Expenses   4,201.80
Total Income   4,215.00
Total Expenses   4,201.80
Net        13.20

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