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Home My WebLink About2. CSE 2014 Budget Overview Commission on Special Events 2014 Proposed Budget YEAR: 2013 2014 TOV Budget Allocation to CSE: $836,810 $861,800 Fireworks Contract Carryover from 2012: $31,500 - Additional Funding from TOV Council: $159,990 - TOTAL ANNUAL BUDGET $1,028,300 $861,800 Administrative: Meeting and Miscellaneous Expenses: $3,271 $3,500 Event Liaison: $15,360 $15,000 Strategic Consulting (in 2013 MKT Vail): $24,950 - Intercept/Attendance Research: $40,000 - Total Administrative Funding: $84,231 $18,500 Total Special Event Funds Available: $944,069 $843,300