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CSE Budget 2012
Budget 2011 IncomeBudget 11Actual 11Budget 2012 Auction Revenue$25,000.00$7,000.00$12,000.00 Sponsor Revenue Associate40,000.00 90,500.00 75,000.00 CSE50,000.00 20,000.00 50,000.00 Restaurant8,000.00 4,000.00 6,000.00 Winery25,000.00 25,000.00 25,000.00 Total Sponsor Revenue$123,000.00$139,500.00$156,000.00 Total Ticket Revenue$100,000.00$127,000.00$125,000.00 Sales Taxes(9,000.00) (9,000.00) (9,000.00) Total Revenue$239,000.00$264,500.00$284,000.00 Expenses Events Apre/Lamb$15,000.00$17,000.00$25,000.00 Picnic$12,000.00$9,000.00$10,000.00 Grand$15,000.00$25,000.00$28,000.00 Seminars$10,000.00$1,500.00$9,000.00 Other Event Costs Administrative Staff9,000.00 9,000.00 12,000.00 AV & Equipment Rental1,500.00 - 3,000.00 Hospitality5,000.00 9,000.00 6,000.00 Signage3,000.00 2,600.00 2,800.00 Volunteers2,800.00 3,300.00 3,000.00 Total Other Event Costs$21,300.00$23,900.00$26,800.00 Advertising45,000.00 40,000.00 45,000.00 Marketing25,000.00 40,000.00 30,000.00 Printing25,000.00 25,000.00 26,000.00 Total Advertising and Promotion$95,000.00$105,000.00$101,000.00 Administration Administration25,000.00 25,000.00 38,000.00 Comm-Credit Card4,200.00 5,000.00 5,000.00 Insurance4,500.00 4,500.00 5,000.00 Licenses & Fees650.00 695.00 700.00 Professional Fees2,000.00 2,000.00 2,000.00 Rent-Storage2,600.00 3,000.00 3,000.00 Office 2,000.00 3,000.00 3,000.00 Total AdministrationCosts$40,950.00$43,195.00$56,700.00 Total Expenses$209,250.00$224,595.00$256,500.00 2010 Deficit Financing25,500.00 Net Income$29,750.00$14,405.00$27,500.00 )