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Home My WebLink AboutKing%20of%20the%20Mountain%202012%20Budget 2012 Budget INCOME: Sponsorships & Donations: Town of Vail: $15,000.00 Corporate Sponsors: 15,000.00 Team Registration Fees: 25,000.00 Total Income: $55,000.00 EXPENSES: Cost of Sponsorship Sales: $ 6,000.00 (commissions) Administrative Salaries: 13,000.00 (producer/executive assistant/production assistant) Marketing/Promotions: 3,000.00 (advertising/posters/artwork/direct mail, etc.) Office Expenses: 5,000.00 (rent/utilities/phone/supplies/internet service, etc.) Licenses/Fees: 5,000.00 (event insurance/permits/field rental/corporate fees/taxes, etc.) Production Expenses: 2,000.00 (port-a-potties/truck rental/trash removal/supplies/miscellaneous, etc.) Production Crew: 9,500.00 (registrar/crew chief/tournament director) Production Equipment Storage 800.00 Capital Expenditures 300.00 Player’s Parties 400.00 Prize Money: 10,000.00 Total Expenses: $55,000.00