Fair & Rodeo

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$9,519$3,24634%   
Advertising and Legal Publications Services$46,325$5,48812%   
Bank Fees$7,000$2063%   
Business Trips & Meetings$2,575     
Custom Printed Form Services$2,350$70430%   
Donations/Contributions$1,500     
External Sales Fair-Beer and concession sales   $105,000  
Fair and Rodeo fees Other fair fees   $29,600  
Fair and Rodeo fees Rodeo admission    $210,000$187,14589%
Fair and Rodeo fees Rodeo Sponsers   $215,000$191,35089%
Fair and Rodeo fees Trade Sponsorships   $60,000  
Fair and Rodeo fees Vendor Concession Fees   $8,000$3,04038%
Fleet Charges MP Fee-light Veh/Equip$2,316$2079%   
Fleet Charges MP Light Fuel Services$1,804     
Food$36,700$14,80740%   
Health insurance prem-Employer $30,891$15,44450%   
Janitorial supplies$3,800$1,43138%   
License and Permit Expense$100     
Life/AD&D Insurance/LTD$556$15929%   
Medicare$2,167$57927%   
Memberships and Dues$2,451$1,57564%   
Office supplies $600     
Operating supplies$84,250$18,75222%   
Other Purchased Services$317,040$234,97774%   
Rental Expense - Machinery & Equipment General$46,950$9,81621%   
Royalty expenditures$6,750$1,97829%   
Social Security taxes$9,265$2,47427%   
Trash Services General$19,700     
Wages-overtime$7,500     
Wages-regular$118,986$41,86035%   
Wages-temporary$22,947$800%   
Workers' compensation$475$45596%   
Total:$784,517$354,23645%$627,600$381,53561%