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Concert Series - Cody Johnson <br />$ 39,200.00 <br />OriginalWorkingNotes <br />INCOME: <br />Sponsorships <br />TOTAL IMCOME: <br />$ - <br />EXPENSE: <br />Facility Use <br />$ 1,000.00Special Event Permit (LP to provide staffing) <br />Fireworks$ 20,000.00$ 15,000.0015 minute fireworks presentation <br />Electrical - Food Trucks$ 2,500.00 food trucks to provide <br />Electrical - Lighting$ 2,500.00 $ 665.70 3 solar lights per David <br />Restrooms$ 1,200.00 $ 1,500.0016/4 porta potties & 10 hand washing <br />Fencing$ 5,000.00 $ 3,000.00 <br />Trash$ 637.00 1 dumpster & 50 event boxes <br />Staffing/Overtime$ 3,000.00 <br />Parks (Logistics/Clean-up)$ 2,200.00 <br />Rec (Logistics)$ 600.00 3 staff at $25/hr (8 hours each) <br />PD (Security)$ 8,000.0020 Officers at $50/hr (8 hours each) <br />EMS (Saftey) $ 1,000.005 personal at $25/hr (8 hours each) <br />Fire (Saftey)$ 1,000.004 firefighters <br />Shuttle Cost$ 5,000.00 $ 2,100.0020 Busses at $15/hr per bus (7 hours each) <br />Satelite Parking Tent$ 350.00 10x30 Staging Tent <br />TOTAL EXPENSE: $ 39,200.00$ 37,052.70 <br /> <br />