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HomeMy WebLinkAbout11. VAD19_CSE_FINAL BUDGET_08.01.19PROGRAM BUDGET | VAIL AMERICA DAYS™ 2019 CSE Estimated Actual Total 113,810.00 98,810.00 OTHER REVENUES Estimated Actual Total 21,500.00 39,395.00 Estimated Actual 135,310.00 138,205.00 SITE/LOCATION/OPERATIONS/LABOR Estimated Actual Total 116,585.00 123,493.61 FOOD & BEVERAGE Estimated Actual Total 500.00 368.62 TRAVEL & LODGING Estimated Actual Total 300.00 551.99 MARKETING & BRANDING Estimated Actual Total 14,750.00 11,735.27 SPONSORSHIP FULFILLMENT Estimated Actual Total 3,175.00 2,065.62 Estimated Actual 135,310.00 138,215.11 INCOME INCOME TOTALS EXPENSES EXPENSE TOTALS