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2012 Carrboro Music Festival Budget (proposed) <br /> Revenue Amount <br /> Starting Budget $ 25,500.00 <br /> Sponsorships $ 6,000.00 <br /> Concession Fees $ 600.00 <br /> T-Shirt/Raffle Ticket Sales $ 500.00 <br /> Total revenue: $ 32,600.00 <br /> Expenses Amount <br /> Marketing $ 6,600.00 <br /> Production Staff/Sound Techs $ 16,000.00 <br /> Contractors $ 11,000.00 <br /> Misc Expenses. $ 500.00 <br /> Total expenses: $34,100.00 <br /> Revenues Projected 2012 $32,600.00 <br /> Expenses $34,100.00 <br /> Difference $1,500.00 <br />