Fallfest Budget 2011

Planning for this year’s Fall Fest is well underway.  A budget for this year’s festival has been circulated and will be voted upon at the General Membership meeting on July 18th.  A summary version of the budget appears below:

                       2010                           2011  

Income           85,804                        88,784

Expense         60,665                        66,117

Contingency                                        3,300          

Net Income    25,139                        19,367

Change from 2010:                                            

Income                              Reason          

Art Market     1,600              More artists’ booths                                 

Expenses                               

T-Shirts          -1,110            Fewer shirts will be ordered                     

Production        835              Last year CPNO paid for stage manager’s hotel due to  lack of hotel sponsorship.               

Talent             1,400             Musicians gotta eat too.

Generators     963                Fuel costs are up.

Golf Carts       1,250            These were donated last year.

Kids Area       1,500             This area was managed by Mary Lin last year.  CPNO has not finalized a plan for this year.

Contingency   3,300          Allows for the possibility of each line item exceeding its budgeted amount by 5%.

To get involved with helping to increase festival revenue or reduce costs by contacting treasurer@candlerpark.org  or visit www.candlerparkfallfest.com

MorePeople = Less Work + More Fun