Fair & Rodeo

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,203$3,62458%   
Advertising and Legal Publications Services$45,525$40,34989%   
Bank Fees$6,000$2,78646%   
Business Trips & Meetings$1,975$1,00051%   
Custom Printed Form Services$4,850$1,11523%   
Donations/Contributions$1,500     
External Sales Fair-Beer and concession sales   $81,500$105,467129%
Fair and Rodeo fees Other fair fees   $23,600$29,189124%
Fair and Rodeo fees Rodeo admission    $160,000$192,513120%
Fair and Rodeo fees Rodeo Sponsers   $165,000$178,500108%
Fair and Rodeo fees Trade Sponsorships   $48,000$52,500109%
Fair and Rodeo fees Vendor Concession Fees   $6,500$6,985107%
Fleet Charges MP Fee-light Veh/Equip$114     
Fleet Charges MP Heavy Fuel Services$128     
Fleet Charges MP Light Fuel Services$25     
Food$29,200$28,22497%   
Health insurance prem-Employer $18,950$14,21375%   
Janitorial supplies$2,500$3,676147%   
License and Permit Expense$200     
Life/AD&D Insurance/LTD$543$27651%   
Maintenance Contracts$1,400     
Medicare$1,543$1,23880%   
Memberships and Dues$2,451$2,15088%   
Office supplies $600$7913%   
Operating supplies$79,151$60,43876%   
Other Purchased Services$282,267$284,677101%   
Rental Expense - Machinery & Equipment General$34,750$43,076124%   
Royalty expenditures$6,750$4,22963%   
Social Security taxes$6,599$5,29380%   
State Grants   $1  
Trash Services General$14,200$12,56488%   
Wages-overtime$4,093$79419%   
Wages-regular$88,611$75,18785%   
Wages-temporary$13,739$10,48476%   
Workers' compensation$361$24367%   
Total:$654,228$595,71591%$484,601$565,154117%