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CRA-R-15-0005 Submittal-2015 OMAF Preliminary Budget
2015 OMAF Preliminary Budget Decor $ 5,000.00 $ 5,000.00 $ - City Services $ 20,000.00 $ 20,000.00 Consultant/Stage Mgr $ 4,050.00 $ 3,650.00 , $ 400.00 Food & Beverage $ 8,000.00 $ 8,000.00 Miscellaneous Expenses $ 2,600.00 $ $ $ $ $ 2,600.00 1,500.00 38,000.00 22,000.00 20,000.00 $ - Insurance $ 1,500.00 Marketing/Promotion $ 38,000.00 Production Costs $ 30,000.00 $ 8,000.00 Talent & Talent Expenses $ 50,000.00 $ 30,000.00 Youth Zone $ 8,500.00 $ - $ 8,500.00 Security (in addition to police) $ 2,500.00 $ $ $ 1,650.00 1,200.00 1,400.001 $ 850.00 Volunteers/Festival Staff $ 2,000.00 $ 800.00 T-Shirts (Staff) $ 1,400.00 173,550.00 $ 125,000.00 $ 48,550.00 Clerk of the Board 15-00028-SubMi l fe-i- 2015 OMAF 1�'�'-eI rninar cif .,6iUd.'-ef