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3 <br />LA FIESTA DEL PUEBLO '99 ESTIMATED BUDGET <br />ESTIMATED INCOME <br />Sponsors <br />Food Lion <br />BB&T <br />CCB <br />Vendors <br />T-Shirts, Drinks, Ice <br />$ 3,000.00 <br />$ 1, 000.00 <br />$ 2,000.00 $6,000.00 <br />$7,000.00 <br />$6, 500.00 <br />Grants <br />Orange County Arts Council <br />NC Arts Council <br />Town of Chapel Hill <br />Town of Carrboro <br />Orange County <br />Job Fair Income <br />Health Fair Income <br />TOTAL ESTIMATED INCOME <br />ESTIMATED EXPENSES <br />Marketing/Publicity <br />Job Fair <br />Logistics <br />Recreation <br />Cafe Teatro <br />Cultural Exhibit <br />$ 900.00 <br />$ 5,000.00 <br />$ 5,000.00 <br />$ 2, 000.00 <br />$ 5,000.00 $17,900.00 <br />$ 4,000.00 <br />$ 1, 500.00 <br />$ 42,900.00 <br />Postcards <br />Flyers <br />Postage for postcards <br />Posters <br />pipe and drape, tablecloths, signage, stands, <br />buttons for the volunteers, all <br />paperwork copies, postage, <br />refreshments, and miscellaneous <br />Information Booth <br />T-Shirts <br />Vendors <br />Canopies, Tables and Chairs <br />Parking/buses <br />Clean Up <br />Recycling <br />Bathrooms Rental <br />Signs <br />Banners <br />Ice <br />Sodas <br />Health Fair <br />Sound System <br />Honorariums <br />Irania Peterson -Storyteller <br />Teatro San Ramon <br />Piano Rental <br />Table coverings and Decorations <br />Rental of Exhibition Material <br />Table coverings <br />$ 100.00 <br />$ 2,000.00 <br />$ 200.00 <br />$ 400.00 <br />$ 2,000.00 <br />$ 165.00 <br />$ 3,000.00 <br />$ 300.00 <br />$ 8,500.00 <br />$ 2,000.00 <br />$ 200.00 <br />$ 400.00 <br />$ 450.00 <br />$ 400.00 <br />$ 2,000.00 <br />$ 3,000.00 <br />$ 800.00 <br />$ 500.00 <br />$ 1,500.00 <br />$ 250.00 <br />$ 500.00 <br />$ 210.00 <br />$ 75.00 <br />$ 500.00 <br />$ 30.00 <br />$ 2,700.00 <br />$ 2,000.00 <br />$21,215.00 <br />$ 3,035.00 <br />$ 530.00 <br />