EXHIBIT B
2022 CHRISTMAS PARADE PROPOSED BUDGET
ANTICIPATED REVENUE Amount
Parade Entry Fees $1,500.00
Sponsorship $12,000.00
Less 50/50 Sponsorship Split TBD
ANTICIPATED 2022 REVENUE $13,500.00
ANTICIPATED EXPENSES Amount
Sapphire Group $9,300.00
Awards $450.00
Signage $150.00
Rentals $500.00
Announcer's Booths
Results Radio $100.00
93Q $100.00
Advertising
Advertising (Social, Radio, Print) $750.00
Entertainment / Santa $700.00
Sponsor Thank-yous $200.00
Design/Print $700.00
County Health Permit $250.00
Candy Canes for Santa $150.00
Candy for Msvl. City Council $150.00
ANTICIPATED 2022 EXPENSES $13,500.00
Optional Events
Pub Crawl $1,500.00
EXHIBIT A
2022 PEACH FESTIVAL PROPOSED BUDGET
Revenue
Sponsor Revenue $25,000.00
Vendor Revenue $22,000.00
ANTICIPATED 2022 REVENUE $47,000.00
Expenses
Tee Shirts $1,750.00
Design & Print $1,000.00
Toilet & Handwashing Rentals $2,600.00
Music & Entertainment $3,000.00
Advertising $6,300.00
Equipment Rentals: light towers, generators $3,000.00
Health Permit $1,000.00
Children's Area $1,000.00
Event Rentals: Tents, tables, chairs, stage $4,500.00
Tablecloths (Kwik Covers) $150.00
Waste Management $2,000.00
Sponsor Appreciation $600.00
Misc. $750.00
Sapphire Group $23,000.00
Sapphire Group Sponsor Bonus TBD
ANTICIPATED 2022 EXPENSES $50,650.00
Optional Events
Sunday Events: Culinary Event or Farm Stand Tour $5,000.00 Pub Crawl $1,500.00