Fair & Rodeo

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$8,980$3,86743%   
Advertising and Legal Publications Services$47,025     
Bank Fees$7,000$721%   
Business Trips & Meetings$2,575$73028%   
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$51,12927%
Fair and Rodeo fees Rodeo Sponsers   $175,000$145,00083%
Fair and Rodeo fees Trade Sponsorships   $50,000  
Fair and Rodeo fees Vendor Concession Fees   $6,500$6,855105%
Fleet Charges MP Fee-light Veh/Equip$675$22533%   
Fleet Charges MP Light Fuel Services$1,804     
Food$32,700$16,25850%   
Health insurance prem-Employer $29,299$12,21042%   
Janitorial supplies$3,800     
License and Permit Expense$100     
Life/AD&D Insurance/LTD$556$15027%   
Maintenance Contracts$1,400     
Medicare$1,895$68536%   
Memberships and Dues$2,451$1,43559%   
Office supplies $600     
Operating supplies$80,650$5,5077%   
Other Purchased Services$294,881$4,5602%   
Rental Expense - Machinery & Equipment General$43,750     
Royalty expenditures$6,750$1,99630%   
Social Security taxes$8,102$2,92736%   
Trash Services General$15,200     
Wages-overtime$4,093$1293%   
Wages-regular$112,245$48,65843%   
Wages-temporary$14,343     
Workers' compensation$397$27269%   
Total:$725,121$99,68014%$558,100$202,98436%