Fair & Rodeo

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$8,980$8159%   
Advertising and Legal Publications Services$47,025     
Bank Fees$7,000     
Business Trips & Meetings$2,575     
Custom Printed Form Services$2,350     
Donations/Contributions$1,500     
External Sales Fair-Beer and concession sales   $105,000  
Fair and Rodeo fees Other fair fees   $31,600  
Fair and Rodeo fees Rodeo admission    $190,000  
Fair and Rodeo fees Rodeo Sponsers   $175,000  
Fair and Rodeo fees Trade Sponsorships   $50,000  
Fair and Rodeo fees Vendor Concession Fees   $6,500  
Fleet Charges MP Fee-light Veh/Equip$675     
Fleet Charges MP Light Fuel Services$1,804     
Food$32,700     
Health insurance prem-Employer $29,299     
Janitorial supplies$3,800     
License and Permit Expense$100     
Life/AD&D Insurance/LTD$556     
Maintenance Contracts$1,400     
Medicare$1,895$1417%   
Memberships and Dues$2,451$1,30053%   
Office supplies $600     
Operating supplies$80,650     
Other Purchased Services$294,881$1,0000%   
Rental Expense - Machinery & Equipment General$43,750     
Royalty expenditures$6,750($1,000)-15%   
Social Security taxes$8,102$6027%   
Trash Services General$15,200     
Wages-overtime$4,093     
Wages-regular$112,245$10,2619%   
Wages-temporary$14,343     
Workers' compensation$397$27269%   
Total:$725,121$13,3912%$558,100 0%