Marysville City Council
March 3, 2026

EXHIBIT B
2026 PEACH FESTIVAL PROPOSED BUDGET
ANTICIPATED 2026 REVENUE
Sponsor Revenue $28,000.00
Vendor Revenue $39,000.00
ANTICIPATED 2026 REVENUE $67,000.00
ANTICIPATED 2026 EXPENSES
Apparel (Sponsor T-shirts, Council, Event Staff only) $1,000.00 Design + Print (posters, social media content, signs, etc.) $1,250.00 Toilet & Handwashing Rentals $2,300.00
Music & Entertainment + Stage Rentals, Lights, Sound $10,000.00 Overnight security (NEW!) $1,250.00
Advertising, Marketing $4,000.00
Signage (new banner for 5th Street + event signage) $1,500.00 Equipment Rentals: light towers, generators, water
barricades, fans, giant peach, tables, chairs $6,250.00 Health Permit $3,400.00
Children's Entertainment $2,000.00
Tablecloths (Kwik Covers - Qty. 50) $350.00
Sponsor Appreciation Baskets $1,500.00
Waste Management, garbage bags $1,750.00
Annual Website Hosting Renewal $204.00
Misc. $1,000.00
Credit Card Processing Fees $1,200.00
Sapphire Group $37,000.00
Awards (Annual & Tasty Treat + Peach Royalty) $750.00
ANTICIPATED 2026 EXPENSES $76,704.00
Actual Cost to City $9,704.00