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2004 |
2003 |
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RECEIPTS |
EXPENSES |
NET |
RECEIPTS |
EXPENSES |
NET |
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|
BARS & BELLS |
$4,727.67 |
$956.50 |
$3,771.17 |
|
$2,697.99 |
$372.50 |
$2,325.49 |
|
BASKET EXTRAVAGANZA |
$8,285.00 |
$1,729.74 |
$6,555.26 |
|
$5,748.50 |
$820.59 |
$4,927.91 |
|
BASKETBALL |
$590.10 |
$102.90 |
$487.20 |
|
$309.35 |
$91.66 |
$217.69 |
|
BEAN THE BUNNY |
$935.55 |
$200.71 |
$734.84 |
|
$742.75 |
$236.58 |
$506.17 |
|
BEER BOOTHS |
$17,182.70 |
$4,657.92 |
$12,524.78 |
|
$8,486.75 |
$5,175.73 |
$3,311.02 |
|
BID & BUY |
$9,312.00 |
$36.63 |
$9,275.37 |
|
$9,223.00 |
$72.15 |
$9,150.85 |
|
BIG SIX |
$2,150.09 |
$335.50 |
$1,814.59 |
|
$1,578.03 |
$306.00 |
$1,272.03 |
|
BINGO |
$470.26 |
$50.00 |
$420.26 |
|
$334.80 |
$25.00 |
$309.80 |
|
BLACK HOLE |
$885.35 |
$244.24 |
$641.11 |
|
$592.05 |
$206.32 |
$385.73 |
|
BLACK JACK |
$5,714.55 |
$1,051.42 |
$4,663.13 |
|
$5,323.65 |
$2,211.14 |
$3,112.51 |
|
BRATS & HOTDOGS |
$3,254.30 |
$1,180.27 |
$2,074.03 |
|
$1,799.00 |
$654.12 |
$1,144.88 |
|
CAKE |
$1,535.85 |
$20.00 |
$1,515.85 |
|
$1,039.11 |
$20.00 |
$1,019.11 |
|
CHIP SHOT |
$283.65 |
$42.00 |
$241.65 |
|
$359.30 |
$11.00 |
$348.30 |
|
CHUCK A LUCK |
$2,569.31 |
$148.25 |
$2,421.06 |
|
$2,087.01 |
$130.00 |
$1,957.01 |
|
CORN ON THE COB |
$1,055.80 |
$522.35 |
$533.45 |
|
$594.95 |
$196.94 |
$398.01 |
|
CRACK THE SAFE |
$1,025.80 |
$467.10 |
$558.70 |
|
$630.75 |
$355.20 |
$275.55 |
|
FISH FRY |
$7,902.80 |
$3,203.92 |
$4,698.88 |
|
$5,087.20 |
$3,264.91 |
$1,822.29 |
|
FISH POND |
$380.15 |
$87.72 |
$292.43 |
|
$179.00 |
$50.00 |
$129.00 |
|
FLOWER RAFFLE |
$788.20 |
$466.00 |
$322.20 |
|
|
|
|
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FUNNEL CAKES |
$2,984.50 |
$595.86 |
$2,388.64 |
|
$1,417.11 |
$514.65 |
$902.46 |
|
HITTERS |
$1,658.55 |
$148.25 |
$1,510.30 |
|
$891.75 |
$140.00 |
$751.75 |
|
ICE CREAM |
$1,289.60 |
$562.59 |
$727.01 |
|
$483.20 |
$280.20 |
$203.00 |
|
INSTANT BINGO |
$3,909.92 |
$882.25 |
$3,027.67 |
|
$1,475.95 |
$431.90 |
$1,044.05 |
|
JUMBO POKER |
$2,640.75 |
$277.50 |
$2,363.25 |
|
$1,895.75 |
$317.00 |
$1,578.75 |
|
MAJOR RAFFLE |
$20,166.25 |
$11,446.00 |
$8,720.25 |
|
$24,397.05 |
$11,621.90 |
$12,775.15 |
|
MINI GOLF |
$683.56 |
$46.00 |
$637.56 |
|
$302.00 |
$42.00 |
$260.00 |
|
MONEY WHEEL |
$2,865.65 |
$212.25 |
$2,653.40 |
|
$2,050.37 |
$181.00 |
$1,869.37 |
|
NACHO/PRETZ/POP |
$1,265.94 |
$60.67 |
$1,205.27 |
|
$658.75 |
$75.67 |
$583.08 |
|
PAPA JOHN'S PIZZA |
$3,598.00 |
$1,799.00 |
$1,799.00 |
|
|
|
|
|
PLUSH TOYS |
$991.85 |
$411.81 |
$580.04 |
|
$1,139.26 |
$664.52 |
$474.74 |
|
RING TOSS |
$736.28 |
$188.72 |
$547.56 |
|
$689.40 |
$193.81 |
$495.59 |
|
SOFT DRINKS |
$5,502.53 |
$2,818.00 |
$2,684.53 |
|
$2,732.61 |
$1,977.56 |
$755.05 |
|
SPIRIT OF ST. VIVIAN |
$3,273.00 |
$2,201.00 |
$1,072.00 |
|
$3,646.00 |
$2,096.00 |
$1,550.00 |
|
SPLIT THE POT |
$3,017.80 |
$46.00 |
$2,971.80 |
|
$1,986.75 |
$96.00 |
$1,890.75 |
|
STEIN SLIDE |
$555.25 |
$2.00 |
$553.25 |
|
$333.00 |
$9.00 |
$324.00 |
|
SUCKER PULL |
$871.09 |
$359.64 |
$511.45 |
|
$749.83 |
$346.19 |
$403.64 |
|
TRIPLE CROWN |
$445.70 |
$91.00 |
$354.70 |
|
$290.88 |
$86.00 |
$204.88 |
|
U CORN HOLE |
$262.25 |
$46.00 |
$216.25 |
|
$234.80 |
$82.50 |
$152.30 |
|
RIDES |
$3,670.00 |
|
$3,670.00 |
|
$969.00 |
$0.00 |
$969.00 |
|
BOOTH/FIREWORK SPONSORS |
$5,570.00 |
$3,000.00 |
$2,570.00 |
|
$6,606.00 |
$3,000.00 |
$3,606.00 |
|
RAFFLE SPONSORS |
$1,050.00 |
$670.00 |
$380.00 |
|
$1,200.00 |
$656.00 |
$544.00 |
|
DONATIONS |
$190.00 |
|
$190.00 |
|
$150.00 |
$0.00 |
$150.00 |
|
OVERHEAD |
$157.68 |
$11,948.28 |
($11,790.60) |
|
$301.33 |
$9,406.31 |
($9,104.98) |
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NON-RETURNING |
|
|
|
|
$8,219.66 |
$4,710.24 |
$3,509.42 |
|
|
|
|
|
|
|
|
|
|
TOTALS |
$136,405.28 |
$53,315.99 |
$83,089.29 |
|
$109,633.64 |
$51,128.29 |
$58,505.35 |
