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Home My WebLink About1.d. 2013-2014 CSE Budget ComparisonPrepared 9/25/13 by Sybill Navas, CSE Coordinator CSE Budget Overview: Year : 2013 2014 TOV Budget Allocation to CSE: $ 836,810 $ 861,800 Fireworks Contract Carryover from 2012 $ 31,500 - Additional Monies allocated by TOV Council: $ 159,990 - Administrative: • Meeting and Miscellaneous Expenses $ 3,271 $ 3,500 • Event Liaison (in 2013-Callosum Creative/Clare Hefferren) $ 15,360 TBD • Strategic Consultant (in 2013-MKT Vail/Adam Sutner) $ 24,950 TBD • Intercept/Attendance Research (not recommended in 2014) $ 40,000 - Total Administrative Funding: $ 84,231 TBD Total Special Event Funding: $ 912,569 TBD Total CSE Budget: $1,028,300 $ 861,800