2016 Financials

IncomeActualBudget
Ticket Sales$44,492.50$45,500,00
Credit Card Processing Fees$1,053.58
Ticket Vendor Fees$1,418.40$250.00
Less Cost of Goods Sold$2,471.98
Gross Profit$42,020.52$45,500.00
Expenses
Land Use$10,665.00$10,500.00
Insurance$0.00$2,000.00
Golf Carts$1,700.00$1,700.00
Port a Pots$2,453.49$1,938.50
Generator Gate$5.46$365.00
Radios$1,848.40$2,000.00
Fire Truck Mileage$295.00$295.00
Truck Rental and Gas$800.35$530.00
Total Equipment Rentals$7,102.70
Paid EMS$2,300.00$2,500.00
Security$3,500.00$2,500.00
CPR Cert Class$260.00$185.00
Total Professional Services$6,060.00
Effigy$1224.34$1,500.00
Friday Art Burn$250.00$250.00
Kids Temple$287.27$200.00
Total Burns$1,761.61
Gate Stickers$230.00$200.00
Wrist Bands$152.17$302.00
Signage$500.00$500.00
Camp Kid Code Signs$104.94$150.00
Shirts and Bandanas$960.16$350.00
Printing$0.00$150.00
Total Supplies$1,947.27
Team Budgets$3,078.15$2,705.00
Art Grants$1,900.00$2,000.00
Playform Grants$105.40$500.00
Peacock Scouts Seed Money$181.00$150.00
Donation to FD$250.00$250.00
Greater Community Donations$2,000.00$2,000.00
IPA Retreat/Travel$1,000.00$1,000.00
Total Expenses$36,051.13$37,720.50
Net Profit$5,969.39$7,779.50
Reserved for 2016 Art Grants$2,250.00
Contribution to Operating Fund$3,719.39