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HomeMy WebLinkAbout02. b. TEDxYouth@Vail 2022 Budget - TEDxYouth 2022 BudgetTEDxYouth@Vail 2022 Budget ExpensesSite Estimated Actual IncomeRental $3 200,00 $3 200,00 Partner Estimated Income Actual Income Total $3 200,00 $3 200,00 Eagle County Schools $3 000,00 $3 000,00 Town of Vail $3 000,00 $3 000,00 Decorations Estimated Actual UBS $3 000,00 $3 000,00 In-House Doors $100,00 $100,00 Highline $500,00 $500,00 Door Stands $50,00 $0,00 Alpine Bank $250,00 $250,00 Paint $50,00 $0,00 CISCRP $300,00 $300,00 Brooke Invoice $245,17 $245,17 Ticket Sales $930,00 $930,00 Letter Succulents $25,00 $42,17 In the Account $2 766,00 $2 766,00 Total $470,17 $387,34 $13 746,00 $13 746,00 Publicity Estimated Actual Vail Daily $650,00 $650,00 Total $650,00 $650,00 Refreshments Estimated Actual Food / Drinks (Team/Speakers)$0,00 $181,44 Total $0,00 $181,44 Waste Managment Estimated Actual Honey Wagon $0,00 $0,00 Total $0,00 $0,00 Tech Estimated Actual Mountainside $3 600,00 $3 600,00 Camera Crew $1 568,18 $1 568,18 Video Editing ($150/video)$1 350,00 $1 350,00 Photo $0,00 $0,00 Total $6 518,18 $6 518,18 Estimated Actual Miscellaneous Estimated Actual $13 746,00 $13 746,00 Income Water Bottles $840,19 $840,19 $12 679,04 $12 777,65 Expenses Stickers $182,95 $182,95 $1 066,96 $968,35 REMAINING T-Shirts $460,16 $460,16 Glitter Jars/Stickers $177,39 $177,39 Headphones $100,00 $100,00 Sharpies $30,00 $30,00 Nametags $50,00 $50,00 Total $1 840,69 $1 840,69