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CSE Budget 2012
Budget 2011 Income Budget 11 Actual 11 Budget 2012 Auction Revenue $25,000.00 $7,000.00 $12,000.00 Sponsor Revenue Associate 40,000.00 90,500.00 75,000.00 CSE 50,000.00 20,000.00 50,000.00 Restaurant 8,000.00 4,000.00 6,000.00 Winery 25,000.00 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 Staff 9,000.00 9,000.00 12,000.00 AV & Equipment Rental 1,500.00 - 3,000.00 Hospitality 5,000.00 9,000.00 6,000.00 Signage 3,000.00 2,600.00 2,800.00 Volunteers 2,800.00 3,300.00 3,000.00 Total Other Event Costs $21,300.00 $23,900.00 $26,800.00 Advertising 45,000.00 40,000.00 45,000.00 Marketing 25,000.00 40,000.00 30,000.00 Printing 25,000.00 25,000.00 26,000.00 Total Advertising and Promotion $95,000.00 $105,000.00 $101,000.00 Administration Administration 25,000.00 25,000.00 38,000.00 Comm-Credit Card 4,200.00 5,000.00 5,000.00 Insurance 4,500.00 4,500.00 5,000.00 Licenses & Fees 650.00 695.00 700.00 Professional Fees 2,000.00 2,000.00 2,000.00 Rent-Storage 2,600.00 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 Financing 25,500.00 Net Income $29,750.00 $14,405.00 $27,500.00 )