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Parade Budget 2005

Income

Business Entries 16 @ $100   1,600
Late Business 1 @ 75       75
Other Entries 29 @ $25      725
Double Entries  2 @ $50      100
Comp/Dignitary 18@ no charge
Total Entry Income: 66   2,500
Title sponsor (A Day in the West)   2,500
Parade sponsorships   1,900
Total Income   6,900
 
Expenses
Permits      50.00
Awards     244.94
Band Stipend (Arizona Highlanders & Ganado)     800.00
Banners     295.65
Bleachers/Grandstands ($2,894.40)  donated
Stationary     255.20
Event Parking Signs  donated
Good Morning Sedona Promotion       17.00
Barricades/Caution tape       78.27
NAU stamps (reimbursed)       74.00
NAU reimbursed mailing     100.00
Staff/Volunteer T-shirts     867.17
Shuttles (Sedona Trolley)  donated
Signage (no parking)       43.15
Port-a-johns  donated
Postage Jordan road property owner         4.30
Reimburse Ray (tape)       18.01
Reimburse Ray (surge protector)       16.39
Reimburse Ray - PA system CD player       43.73
Parade Programs      853.41
Police Services  & DPS (est. $1,300)  donated
Judges lunches  donated   
NAU Student's costumes     100.56
NAU Stickers (parade handout)       59.95
Parade Entry Return       25.00
Postage - Ganado TY award        8.99
Insurance Rider     322.75
Pizza/soda for student volunteers overnight   donated
Banners     144.00
Public Address System   donated
Portable radios (PRM loan)   donated
SMSP reimbursement       68.00
NAU reimbursement      390.67
NAU printing reimbursement      100.00
NAU reimbursed gas        15.00
MC (+donated $50 Cowboy Club GC)        50.00
NAU Scholarship Fund     400.00
Total Expenses   4,659.82
Total Income   6,900.00
Total Expenses   4,659.82
Net   2,240.18

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