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Rose Garden Arbor Campaign
As of:Jan 11, 2023
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Preliminary Budget Request
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Sources
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ItemAmount
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Target to raise$50,000
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Existing funds in account$20,000
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Total proceeds$70,000
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Uses
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ItemAmountComments
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Direct mail$1,800Direct mail to 1,500 people
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Daily Journal$1,5161/4 page, 6 times. Per the quote
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Design work$600Hire a graphic artist (website, brochure, online ads, consistent brand) Est. $60/hr
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NextDoor$300Online advertisement
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Brochures$100For flyers in park.
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Outdoor signage$200Print 10 signs
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Flyer boxes$300To insert flyers in the park
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Misc. $0
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Total budget request$4,816
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Proceeds for construction
$65,184
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Target to raise$50,000
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% of Ad budget9.63%
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No cost for other activities:
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Social media posts, newspaper articles, letters and editorial, corporate sponsor outreach.
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Reference: Garden Show:
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$8,000
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$20,000
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40%
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