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BUDGET WORKSHEET FOR 2008 EXPENDITURE'S <br />2007 Actual 2008 Budgetary NOTES: <br />PARADE; <br />mailings 100.00$ to solicit sponsors and donations <br />barracades -$ Borrow from Blaine - Mike Ulrich PW Director <br />Marching Band expenses 1,000.00$ <br />BATTLE OF THE BANDS; <br />stage 500.00$ For the weekend <br />sound equipment 500.00$ For the weekend <br />technician 500.00$ For the weekend <br />band prizes 150.00$ Top 3 places & certificates of competition <br />MUSIC ENTERTAINMENT; <br />stage one fee for the weekend <br />sound & light equipment one fee for the weekend <br />technician one fee for the weekend <br />bands 2,000.00$ For 3 professional bands <br />CAR SHOW; <br />special advertising 1,000.00$ <br />car plaques 100.00$ <br />awards 150.00$ <br />DJ 250.00$ <br />CRAFTERS; <br />mailings 50.00$ <br />ART SHOW; <br />mailings 25.00$ <br />prizes 150.00$ top 3 places & certificates of competition <br />OTHER; <br />general advertising 100.00$ 2 day event tab insert FREE <br />Festival signs 250.00$ <br />Parade Route signs 250.00$ <br />on site maps of activities 10.00$ <br />insurance 1,000.00$ 1 million liability certificate for 2 day event <br />paper & postage 200.00$ for letters and flyers <br />printing of letters 100.00$