Rotary Club of Edmonds
WaterFront Festival - May 2004
Annual Budget  2003/2004
Chairperson:  Karen Wiggins		2003						2004
		1	2	3	4	5	6	7	8	9	10	11	12
Month	Total	July	Aug	Sept	Oct	Nov	Dec	Jan	Feb	March	April	May	June
INCOME
Sponsors	25,000								7,800			4,500	12,700
Arts & Crafts	18,900								12,000		4,100	2,600	200
Commercial	8,050								750		2,500	1,800	3,000
Food Vendors	15,000										10,700	4,000	300
Gate	15,000											15,000
Beer Garden	20,000											20,000
Misc Income	1,550											1,550
Total Income	103,500	-	-	-	-	-	-	-	20,550	-	17,300	49,450	16,200
EXPENSES
Printing	-
Consultant	22,500								4,000	1,300	1,300	15,900
Entertainment	15,000											15,000
Fencing	2,600											2,600
Rentals	12,500											12,500
Honey Buckets	2,900											2,900
Beer Garden	2,000											2,000
Advertising	3,500											3,500
Shuttle	5,000											5,000
Permits & Fees	3,000											3,000
Contigency	4,500									1,500	1,500	1,500
Total Expenses	73,500	-	-	-	-	-	-	-	4,000	2,800	2,800	63,900	-
Net WaterFront Income	30,000	-	-	-	-	-	-	-	16,550	(2,800)	14,500	(14,450)	16,200