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SYNCHRONIZED SWIMMING 2001 <br /> PRELIMINARY REVENUE/EXPENDITURE REPORT AS OF JULY 30, 2001 <br /> REVENUES: <br /> BUDGET ACTUAL <br /> PARTICIPANT ENTRANCE FEES $ 8,000.00 FIGURES NOT YET <br /> TICKET SALES 75 X 5.00 $ 375.00 FORWARDED <br /> TICKET SALES 425 X 8.00 $ 3,400.00 TO US FROM THE <br /> PRACTICE TIME FEES $ 600.00 TSUNAMI SYNCHRO ORGANIZATION <br /> $ 12,375.00 <br /> EXPENDITURES: <br /> BUDGET ACTUAL <br /> OVERTIME $ 2,500.00 $ 4,730.50 <br /> EXTRA HOURS $ 1,000.00 $ 653.63 <br /> SECURITY $ 3,500.00 $ 3,187.48 <br /> STAGING $ 200.00 $ 31.15 <br /> CREDENTIALS/BADGES $ 400.00 $ 257.45 <br /> MILEAGE $ 560.00 * <br /> PERDIEM $ 2,000.00 $ 1,900.00 <br /> PAPER GOODS $ 95.00 $ 92.72 <br /> OFFICE SUPPLIES $ 220.00 $ 158.45 <br /> SOUND SYSTEM $ 1,400.00 $ - <br /> MISC EXPENDITURES $ 500.00 $ 71-5.21 TARP $ 26.03 <br /> CHAIRS $ 83.33 <br /> $12,375.00 $11,726.59 UMBRELLAS $428.77 <br /> BANNER $ 177.08 <br /> <br /> ESTIMATE OF ADDITIONAL EXPENDITURES: <br /> * MILEAGE $ 828.80 <br /> <br />