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Home My WebLink About7.2014VAIL AMERICA DAYS budget_topline_v22014 Vail America Days Budget Estimate_v2 current 01-15-14 REVENUES 12-19-13 budget UPDATED 1-15-14 NOTES CSE Event Funding 70,000 70,000 TOTAL REVENUES 70,000 70,000 EXPENSES NOTES Event Advertising/Marketing/Promotions 10,000 5,000 Event Supplies 9,550 5,850 Signage, Décor, Parade Guide Event Operations 19,850 10,250 Sound, Equipment, Security, Entertainment Fireworks 35,000 14,000 Administrative Expenses 25,500 23,000 Staff, permits, insurance Agency Fee 15,000 12,000 TOTAL EXPENSES 114,900.00 70,100.00