Marysville City Council
March 3, 2026

EXHIBIT C
2026 CHRISTMAS PARADE PROPOSED BUDGET
ANTICIPATED REVENUE Amount
Parade Entry Fees $2,500.00
Sponsorship - Christmas Parade $14,000.00
ANTICIPATED 2026 REVENUE $16,500.00
ANTICIPATED EXPENSES Amount
Sapphire Group - organize parade $11,000.00
Sapphire Group - organize tree lighting $1,250.00
Awards $500.00
Signage $500.00
Toilet Rentals $775.00
Announcer's Booths
Results Radio $200.00
93Q $200.00
Advertising
Advertising (Social, Radio) $1,000.00
Children's Entertainment (Santa) $500.00
Sponsor & Judge Thank-yous $1,000.00
In-house Design + Print $750.00
Candy Canes for Santa $275.00
Candy for Msvl. City Council $250.00
ANTICIPATED 2026 EXPENSES $18,200.00
Actual Cost to City $1,700.00