2001 Awards Financial Information

Income 2001 Budget 2001 Actual
Entries $11,000.00 $13,425.00
Gate $5,000.00 $2,025.00
Vendors $2,500.00 $2,300.00
Raffle $0.00 $477.46
Ads $1,000.00 $0.00
Donations(rosette sponsors) $0.00 $900.00
Judges Donations $0.00 $0.00
Entry Clerk Donation $0.00 $349.48
Total Income $18,500.00 $19,476.94
Expenses
Show License $190.00 $200.00
Civic Center Rental $4,000.00 $2,701.10
Chairs, Tables, Security $1,000.00 $0.00
Draping, Piping $500.00 $8.78
Cage Rental $1,500.00 $1,020.00
Rosettes/Ribbons $900.00 $1,354.66
Catalogs, Flyers $1,000.00 $512.83
Judges Fees/Expenses $3,500.00 $2,404.04
judges Airfare $276.00
Judges Hotel/Food $1,500.00 $738.79
Stewards/Gate/Lunches $550.00 $195.00
Ring Clerks $360.00 $360.00
Master Clerk $150.00 $139.68
entry clerk expenses $349.48
Judges Gifts $100.00 $0.00
Postage/raffle expense $162.94
Decorations, Table Skirting $200.00
Advertising $250.00 $731.69
Miscellaneous Supplies $300.00 $192.05
Lunches $650.00 $231.03
Judges Dinner $215.00
Labor $200.00 $740.00
Exhibitor's Gifts $0.00 $0.00
Returned Checks $0.00 $0.00
Outstanding Entries $0.00 $0.00
$16,850.00 $12,533.07
Profit/Loss $1,650.00 $6,943.87