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Home My WebLink About1.e. CSE 2016 Budget-rvsd 10.05Revised 10/5/2015 srn estimated recommendation to CSE Commission on Special Events 2016 Budget YEAR: 2013 2014 2015 2016 + 3% over 2015 TOV Budget Allocation to CSE: (CRCE + Admin) $836,810 $861,800 $879,036 $884,800 Fireworks Contract Carryover from 2012 $31,500 - - - Designated: Education and Enrichment (EEE) Proposals (formerly Tier IV Life Long Learning Category) Funding N/A $ 90,000 $91,800 $150,000 Additional “One-time Only” Event Funding from Council: $159,990 $50,000 - - TOV Council Designated: Funding for Fireworks $50,000 $51,500 TOTAL ANNUAL BUDGET $1,028,300 $1,001,800 $1,020,836 $1,086,300 Administrative: Meeting and Miscellaneous Expenses: $3,271 $3,500 $3,036 $3,000 Event Marketing Liaison: (match VLMD contribution) $15,360 $15,000 $20,000 Moved to salary line item MKT Vail Strategic Consulting: $24,950 - - - RRC Event Surveys for all events funded > $10,000 + incentives for participation ($2800) $40,000 - $50,000 $52,800 Total Administrative Funding: $84,231 $18,500 $73,036 $55,800 Total CSE Cultural, Recreational and Community (CRCE) Event Funds Available: $944,069 $893,300 $806,000 $829,000