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Home My WebLink About3.CSE 2012_2013 Budget Summary Town of Vail: Commission on Special Events 2012 Budget Overview/2013 Budget Proposal 2012 Budget:* Total: $ 827,310.00 Events: $ 787,906.00 Admin: $ 24,135.00 Expenses $ 2,810.00 Assistant $ 3,000.00 $ 800.00 Add 4 weeks in 2012 for an additional 64 hours for an increase of $800? Consulting* $ 17,525.00 Includes $5025 for Memorial Day Event Research, as approved by the CSE on October 3, 2012. 2012 Remaining Funds: $ 15,0269.00 2013 Budget: Proposed Total: $ 836,810.00 Events: $ 768,500.00 Admin: $ 68,310.00 Expenses $ 3,050.00 Assistant $ 15,360.00 Consulting $ 49,900.00 Remaining Funds: $ -