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Home My WebLink AboutCRA-R-14-0017 BackupSUPPORTING DOCUMENTATION Folk Life Fridays 2014 CRA Budget Description Cost DIRECT COSTS -:Programming Special Event Permit Requirements - Fire $ 3,000.00 Special Event Permit Requirements - Police $ 4,200.00 Special Event Permit Requirements - Sanitation $ 1,080.00 Insurance $ 1,800.00 Printing Expense -Marketing $ 10,000.00 Equipment Purchase/Rental (Portable bathrooms, tent,tz $ 16,420.00 Event Site Preparation Talent Booking Contingency $ 2,000.00 $ 14,000.00. $ 500.00 SUBTOTAL $ 53,000.00 INIDRECT COSTS - Administrative Management/Operation Fees $ 24,000.00 Consulting -Accountant $ 3,000.00 SUBTOTAL $ 27,000.00 TOTAL $ 80,000.00