Marysville City Council
February 17, 2026

EXHIBIT C
2026 CHRISTMAS PARADE PROPOSED BUDGET
ANTICIPATED REVENUE Amount
Parade Entry Fees $2,500.00
Sponsorship - Christmas Parade $13,000.00
Presenting Sponsorship - Tree Lighting $2,500.00
ANTICIPATED 2026 REVENUE $18,000.00
ANTICIPATED EXPENSES Amount
Sapphire Group - organize parade $11,000.00
Sapphire Group - organize tree lighting $1,250.00
Tree Lighting - Stage, sound, entertainment $3,000.00
Awards $450.00
Signage $500.00
Rentals $725.00
Announcer's Booths
Results Radio $200.00
93Q $200.00
Advertising
Advertising (Social, Radio) $1,000.00
Children's Entertainment + Santa $500.00
Sponsor Thank-yous $750.00
In-house Design + Print $700.00
Candy Canes for Santa $275.00
Candy for Msvl. City Council $250.00
ANTICIPATED 2026 EXPENSES $20,800.00
Actual Cost to City $2,800.00