Youtopia 2016 Approved Budget

Revenue 2016 Projected 2015 Finals
Ice Income $4,000 $3,982
Ticket Income (sold out) $457,030 $368,074
Total Revenue $461,030 $372,056
Expenses 2016 Projected  2015 Finals
Art Grants $80,000 $59,755
Commissary $25,359 $24,151
Dispensary $11,039 $10,513
Equipment Rental $1,407 $1,340
Event Coffee Expense $461 $439
Event Equipment Rental $49,877 $47,502
Event Ice Expense $1,785 $1,700
Event Radios $6,143 $5,850
Event Security $50,548 $48,141
Event Site Rental $63,500 $59,665
Event Truck Rental $6,643 $6,327
Fuel and Firewood $5,267 $5,016
Grants to domestic orgs and govs $719 $684
Info Tech $258 $246
Insurnace $8,105 $7,719
Meeting Expenses $154 $146
Safety Services $4,000 $3,405
Volunteer Mileage $1,070 $1,019
Youtopia Direct Department Reimbursement $5,349 $5,095
Youtopia Per Year Supplies $11,093 $10,564
Saftey Training $5,000
Forklift Certifications $1,500
Miscellaneous Expenses $5,000
Total Expenses $344,275 $299,277
Net Income $116,755 $72,779