EAST VALLEY VETERANS PARADE ASSN. |
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BUDGET |
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2016 |
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MARKET VALUE |
DONATED VALUE EST. |
NET TO BE FUNDED |
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ACTUAL SPENT 2015 |
Notes to myself |
COM Staffing |
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15,000 |
(15,000) |
– |
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– |
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Police/traffic control, grandstands, stages, street sweeping, trash, misc. |
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Mesa ED TV |
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900 |
(900) |
– |
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– |
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Equip/Venue Rent & Services |
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Radios |
360 |
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360 |
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162.45 |
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Porta Potties |
1,400 |
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1,400 |
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1,303.00 |
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Traffic Barriers |
13,000 |
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13,000 |
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11,533.81 |
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Golf Carts – A to Z |
450 |
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450 |
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420.42 |
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Entry Stipends |
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Bands |
2,500 |
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2,500 |
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4,000.00 |
4 mesa bands & Higley |
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JROTC |
2,500 |
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2,500 |
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5 JROTC units – this is a maybe |
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Flyover/other |
500 |
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500 |
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500.00 |
Don’t know if we need this but just in case |
Insurance |
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Liability |
3,400 |
(2,000) |
1,400 |
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1,225.00 |
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D & O |
710 |
– |
710 |
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710.00 |
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Licenses & Permits |
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Event Permit |
100 |
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100 |
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100.00 |
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AZ Corp Commission |
10 |
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10 |
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10.00 |
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Meals/Food |
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Awards Luncheon |
3,000 |
(1,000) |
2,000 |
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1,013.50 |
Would like to comp all attendees-working on sponsor |
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Volunteer Food |
300 |
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300 |
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236.06 |
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Dignitary Breakfast |
1,000 |
(1,000) |
– |
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– |
I think the city donated this, but regardless, we can find someone to donate |
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Other |
200 |
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200 |
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– |
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Supplies |
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Awards/Thanks |
700 |
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700 |
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656.50 |
I would like to see more “thanks” to some of our hard working partners |
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Misc Parade Stuff |
1,200 |
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1,200 |
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364.52 |
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Flowers |
300 |
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300 |
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300.00 |
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Signage/Printing |
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Signarama |
6,200 |
(6,200) |
– |
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– |
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Printer (brochures, etc) |
1,500 |
(1,500) |
– |
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– |
Balatone Press |
Public Relations |
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Domain/hosting |
140 |
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140 |
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131.22 |
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Website Dev |
4,850 |
(3,600) |
1,250 |
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Non-recurring, but we should spend money annually to refresh our look as necessary |
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Teamworks |
5,000 |
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5,000 |
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– |
If we are happy with them after this year, I think we could use their help going forward at about $2,000 |
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Social Media |
600 |
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600 |
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– |
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Radio/Print |
10,000 |
(10,000) |
– |
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– |
KFNX, Tribune |
Administrative |
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Auto Expense |
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50 |
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50 |
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– |
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Bank Charges |
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60 |
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60 |
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49.00 |
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Office Expense |
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– |
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PO Box Rental |
74 |
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74 |
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74.00 |
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Ink, paper, misc |
200 |
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200 |
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153.38 |
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Telephone |
200 |
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200 |
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72.70 |
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TOTAL |
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76,404 |
(41,200) |
35,204 |
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23,015.56 |
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