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Parade Budget 2004

Income

Business Entries 11 @ $100   1,100
Other Entries 29 @ $35   1,015
Other Entries - special circumstances        35
Income:   2,150
Parade sponsorship & donations   4,475
PA system sponsorship      850
Total Income   7,480
 
Expenses
Permits       50
Awards     282.13
Band Stipend (Arizona Highlanders & Ganado)     250
Banners     295.65
Bleachers/Grandstands ($2,894.40)  donated
Stationary     240.90
Parking Sign     350
Good Morning Sedona Promotion       37
Barricades/Caution tape     107.62
NAU Printing/Mailing     148.
Staff/Volunteer T-shirts     471.31
Shuttles (Sedona Trolley)  donated
Signage (no parking)       25.63
Port-a-johns  donated
Office Supplies       56.29
Film & Developing       20.10
Police Services (DPS - $83.55)  donated
Judges lunches  donated   
Student's costumes     112.42
Postage     148.00
Balloons     117.59
Insurance Rider     223.59
Pizza/soda for student volunteers overnight   donated
Banners   donated
Public Address System   donated
Portable radios   donated
SMSP reimbursement   1,172.01
NAU reimbursement      390.67
NAU printing reimbursement      100.00
Total Expenses   3,491.69
Total Income   7,480.00
Total Expenses   3,491.69
Net   3,988.31

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