2017 Brave New Whirled Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXY
1
New Whirled20172,017.00
2
VENUEEstimateActualNotes
3
Venue downpayment$1,000.001,000.00
Chq #332, Aug 16 Receipt from Lhinda
4
Venue remainder$1,000.001,000.00
5
Portapotties$504.00504.00
6
Insurance$400.00700.00
Add fireworks, Art cars
7
EMTs$500.00450.00450 Donation
8
Security$750.00750.00
9
Event Tent$0.00940.80
Last minute rental due to bad weatherforecast. Wasn't necessary totally and will advresly affect the budget but better safethan sorry
10
EDM Stage Equipment$300.00300.00Submersive
11
Live Stage Equipment/Scaffold
$300.00200.00
Scaffoldingrental for Dome
12
Bar Start-up$2,300.002,500.00
13
Fire Show$100.00300.00Pyro-added
14
Wristbands$240.000.00
Using surplus OW 2017 wristbands and/or stamps to save money, reallocating to stickers/patches
15
Fire Perimiter$0.00
16
Bathroom Deco$100.00100.00Garret,Kym
17
DPW
18
Radios2000.00Cam lending
19
DPW$150.00200.00
20
Generators$50.00Loan?
21
Generator Gas/diesel$50.00
22
Ticketing*
23
Ticketing$1,300.00493.39Volcor
24
Paypal fees$400.0025.30Jared W Zapier
25
Stripe Fees384.92
26
RANGER
27
Rangers manuals$0.00
28
Ranger Bandanas$0.00
29
Ranger Vest$0.00
30
Volunteer Appreciation$0.0052.49stickers
31
Radios$0[
32
Other
33
Printing$50.0020.00
34
Gate Supplies$50.0020.00
35
LNT supplies$50.0030.00
36
Appreciation Breakfast$200.00200.00Blaynes rceipt
37
Stickers100225.79Metropol
38
Vancouver Art Transport Truck
$350.00325.00Love Bus
39
Contingency$200.00
40
Neighbor Appreciation and Relations
$100.0050.00box wine
41
42
Participation Grants$1,000.00900.00100 Deco-Kym, 200 Harm Reduction, 300 Volunteer appreciation, 300 fireworks
43
Art Grants$0.000.00Kindle
44
45
Total Budget$11,564.0011,671.69
46
47
Break even:
48
@ $35330 Tickets333.48
49
50
Sold2979,876.39
51
52
$1000 Producer Float5.59Scissors
53
134.39heater
54
65.09Propane
55
41.24
paper,dry erase
56
203.62
scaffolding downpayment onCC
Final
57
225.79Stickers
58
27.65
popcorn,oil, volunteersnacks
59
47.55
Special Occasion License
60
12.95Facebook Ad
61
30.51Facebook Ad
62
60.51Facebook Ad
63
28.62Water
64
32.19
Meeting snacks Sept 14
65
9.19
Meeting snacks Sept 15
66
48
Caregiver box wine
67
40Gas
68
7
cream for coffee for setup
69
50
Cash given to DPW for Sandwiches for set up dome and DPW setup volunteers
70
20Gas
71
1089.89 total
72
73
Alcohol sales1463.04
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu