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Home My WebLink About02b. CSE 2019 Budget _ 10.5.18CSE 2019 Budget _ 10.5.18 10/5/2018 2013 2014 2015 2016 2017 2018 + 3% over 2015 +1% over 2016 Same as 2017 TOV Budget Allocation to CSE: (CRCE + Admin)836,810$ 861,800$ 879,036$ 884,800$ 893,648$ 893,648$ Fireworks Contract Carryover from 2012 31,500$ Designated: Education and Enrichment (EEE) Event Funds Available:N/A 90,000$ 91,800$ 150,000$ 151,500$ 151,500$ Additional “One-time Only” Event Funding from Council:159,990$ 50,000$ 121,700$ 100,000$ TOV Council Designated: Funding for Fireworks 50,000$ 51,500$ 52,015$ 52,015$ TOTAL ANNUAL BUDGET 1,028,300$ 1,001,800$ 1,020,836$ 1,208,000$ 1,197,163$ 1,097,163$ Administrative Meeting and Miscellaneous Expenses:3,271$ 3,500$ 3,036$ 3,000$ 3,030$ 3,030$ 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$ 53,328$ 53,328$ Total Administrative Funding:83,581$ 18,500$ 73,036$ 55,800$ 56,358$ 56,358$ Total CSE Cultural, Recreational and Community (CRCE) Event Funds Available:944,719$ 893,300$ 806,000$ 950,700$ 937,290$ 837,290$ Commission on Special Events 2019 Budget