Fair & Rodeo

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$4,923$2,16144%   
Advertising and Legal Publications Services$37,025$38,849105%   
Bank Fees$3,500$2407%   
Business Trips & Meetings$1,975     
Custom Printed Form Services$4,850$84817%   
Donations/Contributions$1,200     
External Sales Fair-Beer and concession sales   $81,500$79,98698%
Fair and Rodeo fees Other fair fees   $14,600$26,122179%
Fair and Rodeo fees Rodeo admission    $160,000$141,03388%
Fair and Rodeo fees Rodeo Sponsers   $145,000$145,726101%
Fair and Rodeo fees Trade Sponsorships   $48,000$48,500101%
Fair and Rodeo fees Vendor Concession Fees   $7,600$6,40584%
Fleet Charges MP Fee-light Veh/Equip$1,023     
Fleet Charges MP Light Fuel Services$429     
Food$25,000$17,13069%   
Health insurance prem-Employer $15,958$11,96875%   
Janitorial supplies$1,500$2,112141%   
License and Permit Expense$200$10050%   
Life/AD&D Insurance/LTD$494$24950%   
Maintenance Contracts$1,400     
Medicare$1,404$1,08978%   
Memberships and Dues$2,451$1,70069%   
Office supplies $600     
Operating supplies$114,780$176,372154%   
Other Purchased Services$281,839$214,30376%   
Rental Expense - Machinery & Equipment General$34,250$21,93064%   
Royalty expenditures$6,650$4,35265%   
Social Security taxes$5,980$4,65778%   
State Grants   $57,180  
Trash Services General$5,200$12,259236%   
Wages-overtime$4,093$3,69890%   
Wages-regular$82,044$58,66972%   
Wages-temporary$9,996$11,528115%   
Workers' compensation$290$22979%   
Total:$649,054$584,44290%$513,880$447,77187%