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Home My WebLink About5. 2015 CSE Budget-FinalRevised 11/7/2014 Commission on Special Events 2015 Budget YEAR: 2013 2014 2015 TOV Budget Allocation to CSE: $836,810 $861,800 $873,036 Fireworks Contract Carryover from 2012 $31,500 - - Designated: Tier IV Life Long Learning Category Funding N/A $ 90,000 $91,800 Additional “One-time Only” Event Funding from Council: $159,990 $50,000 - Designated funding for Fireworks: Vail America Days and Vail Holidaze - - $50,000 TOTAL ANNUAL BUDGET $1,028,300 $1,001,800 $964,836 Administrative: Meeting and Miscellaneous Expenses: $3271 $3,500 $3,036 Event Marketing Liaison: (match VLMD contribution) $15,360 $15,000 $20,000 MKT Vail Strategic Consulting: $24,950 - - Intercept/Attendance Research: $40,000 - $50,000 Total Administrative Funding: $84,231 $18,500 $23,036 Total CSE Special Event Funds Available: $944,069 $893,300 $800,000