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HomeMy WebLinkAboutExhibit 7N/A $10,000 $2,000 $ 5,000 City of Miami Event Fees $500 $4,500 Business Cards, Letterhead, $350 Envelopes $800 $95,000 Y F! ers, Brochures, T-Shirts, etc. $5,000 $15,000 Print, Radio, & T V $40,000 Liquor/Music .......$5,500............................................................................................ $3,500 $8,900 $ ,500 $75,000 Entertainment Performance fees $4,500 $7,500 $3,000 $2,000 $5,000 $1,500 $30,000 $5,000 $575 $3,500 $2,200 $6,500 $7,000 $4,500 $5,000 Impact Fees Power source required for sound/ lighting .................. Street Decorations/Banners Organizational Budget Expenses 2005/2006 13arricad !Ishtile ,'., anitati `raved Pie . orpera Identity Package 1�Veb T Ign irlements Rintinlsm Advertising ,& :l<lagiI1 Hotel p rnm datlofS . Grou0d Transti©rs • 5ecurit�a• Gpeattors Event ;Electrician (an, site} StatTaies l` :Park Igts.;: Evert StaffNplunteers Post Event Cie rr up isceilaneous/aver prouno Trans, Drivers ::' Securii y Generat sr :: Sond/s* Con` State Taxes Port lets . Invent Staff/Volunteers :RV's (2) Organizational Budget Expenses 2006/2007 nne .. . inia Sanitation:• Corporate Ident t r Package: Web Designlertts •ceting ProFnotton;: i rtnr in0' Eleme Advertising & i Lia.hiiity lr sura Rermit Li40$ i t lk Beverrg Tables/Chairs p]/MC Appearance fed; A1r`rav • H otel Accomrr ciatioris «,. atio.' 5 M1sc_0a0'3us/C r�< N/A $10,000 $2,000 $95,000 City of Miami Event Fees $500 $4,500 $350 Business Cards, Letterhead, Envelopes $800 $ 25,000 Flyers, Brochures, T-Shlrts, etc. tiefl $5000 $15,000 $30,000 Impact Fees Print, Radio, & T V Liquor/Music $5,500 $3,500 $8,900 $2,500 $75,000 Entertainment Performance fees $4,500 $6,500 $2,100 $1,500 $5,000 $1,500 $10,000 $1,900 Street Decorations/Banners $575 $3,500 $2, 200 $6,500 $7,000 $4,500 $10,000 t^st"ntaa.:;: Power source required for sound/ lighting.................... Proposed Income 2006/2007 Tota • '....:-....0,e6t41........504•_ .•.„...........„:„......„_...,....,.,..„.„,•.,....:,...,:,:,....„,,,..... ..:..i .............................. .-.•-:.',50i)i44i..ftititik:;L-..$:..0X). I 1 $ioo,000 ........................................ ...............,...................... . ........................... ......... ......................................................................,.....„... :I.R0-000-000.0$74i900:N:-.. ..-::: 1 $75,000 .:-....,..4t#*0.1.-....-t50:-.A010....0:.::L.-.-!-r-:,:::-."..-.:-:::.:::::-.:::-.-.:::: .:::.. 2 $100,000 ....-...01S018V:;VillAgi.e$25;0Q(:)..iL-.,•..::.:..:::LJ-.• •''. 1 $25,000 ..!.,:!:...„,..:.:::...:,,:.,:,...:.!../.:.......:.!.!....:.,.....:,.....:...........................„.........„...._..._........ ..,..,.......,,..0.::: .-.- carte....,,....2 .....:-...,........ .::„..:,..„.„:„...._::......:::::„!..,_:::: ... 4 TBA Total.000,:..:...g......J:.:::::...._.:!:...,..-:::.....:.:,!!.„......:-:".,....:::::-......,....,,....,,....H:.:.-.,........:..;:.,:':„.:: ..„......:...::...:,.J..... flthI 200 $90,000 25 $37,500 15 ..• ..... $22,500 $122,500 ma $150,000 $450,000 $40,000 $35,000 $75,000 EStitna . • TBA TBA Proposed Profit & Loss Summary 2006/2007