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VFMBudgetActual 2011
VFM Budget 2010Actual 2011Budget 2012 Budget Revenue Vendor Fee$54,000.00 $68,830.00$69,000.00 Sponsors$10,000.00 $18,500.00$13,000.00 CSE$80,000.00 $44,000.00$44,000.00 Standby$1,500.00$1,760.00$2,000.00 Total$145,500.00 $133,090.00$128,000.00 Expenses advertising$48,000.00 $46,000.00$44,000.00 contract labor$46,000.00$45,000.00$48,000.00 bank$220.00$275.00$275.00 entertainment$18,000.00$15,000.00$15,000.00 equipment$4,000.00$4,500.00$8,000.00 food exp$300.00$150.66$150.00 gift$200.00 Mail/PO $60.00$44.00$60.00 office supplies$500.00$275.00$175.00 permits$1,600.00 $1,442.15$1,500.00 storage expense$5,300.00$1,800.00$2,000.00 subscriptions$50.00 $25.00$30.00 supplies-misc$500.00$700.00$1,000.00 traffic control$7,000.00$5,500.00$7,500.00 misc$300.00$100.00 Total Expenses$132,030.00$120,711.81$127,790.00 Net$13,470.00$12,378.19$210.00