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1997 FESTIVAL ESTIMATED EXPENDITURES <br /> 6/26/97ill <br /> ITEM ESTIMATED EXPENSES ENCUMBERED <br /> Fireworks $4,000 $4,000 <br /> Entertainment 2,000 2,000 <br /> Generator Rental 150 150 <br /> Restrooms - (4 at $50 & 1 handicapped, $130) 330 330 <br /> Showmobile 1,025 1,025 <br /> 2-Way Radios (share '/z cost w/parade) 70 70 <br /> Novelties 600 600 <br /> Buttons (2500 at .28 each) 700 700 <br /> Maintenance Workers (2 at 17 hrs) 1,074 1,074 <br /> Patrol Officers (2 for 9 hours) 750 750 <br /> Food License 92 92 <br /> Car Show Awards 250 250 <br /> Savings Bond for button award 25 25 <br /> Committee Shirts <br /> Table Rentals 300 300 <br /> Total $11,816 kl,366 <br /> --_1 <br /> • <br /> 1997 FESTIVAL REVENUE PROJECTIONS <br /> ITEM EXPECTED $ RECEIVED <br /> City Contribution $4,000 $4,000 <br /> NB/MV Chamber (Requested amt) 5,000 5,000 <br /> 000 <br /> Craft Show (23) booths x $40) 920 920 <br /> Novelties 900 <br /> Buttons (400 x $2.00 and 400 x $1.00) <br /> Contributions : <br /> Pastor Enterprises 500 500 <br /> Midwest IV Buttons 25 25 <br /> Midwest IV Festival Sponsor 75 75 <br /> Westerm Bank Button Savings Bond 25 <br /> Western Bank 500 500 <br /> Liquors on 10 - Silver Sponsor 150 150 <br /> Liquors on 10 - $5 of buttons 5 5 <br /> Abby Lane Florist 250 250 <br /> Car Show Sponsor : Amoco 250 250 <br /> Jar Donations 272 272 <br /> K <br /> Sub Total $12,872 i,\$11,947 ) . <br />